On the full site, login to Online Access and select Bill Pay. On the My Bills & People I Pay screen, pending payments are displayed in the Scheduled Payments section to the right of your payee list. You may edit any payments that are still in "pending" status. Simply select the pencil icon next to the payment amount, make your changes, and click Save Changes.
In the mobile banking app, select Bill Pay, then Scheduled, and choose the payment you would like to edit or cancel. Select Edit, make your changes and click Done to save.
Note: Any payments in the In-Process or Recently Processed sections are no longer editable and also cannot be stopped if the payment type is "electronic." Please contact your payee directly regarding a refund or rejection of the payment.