You can edit an ad hoc payment run only while it is in
Pending status; that is, immediately after the payment run is created and before the payment run is completed. You can edit a scheduled payment run at any time before the next scheduled occurrence of the payment run is executed.
Edit a Payment Run
To edit a payment run:
- Navigate to Payment Operations > Payment Runs. Make sure that the Expanded View tab is selected.
- In the All Payment Runs list, find the payment run that you want to edit.
- You can enter the editing page in two ways:
- Click Edit located below the payment run status.
- You can also click the payment run number to enter the Payment Run detail page, and then click Edit to edit the payment run.
- Edit the payment run information on the New Scheduled or Recurring Payment Run page.
- Click create payment run to update the changes.