I set up a payment and after I send it I realized I had the wrong bank information on file. I went ahead and updated the bank information but the transaction still shows the old bank. How can I update or change it? Or will the system recognize the new bank and draw from it?
you have to cancel if you can,once it is in the system ACH,YOU cant do a thing.
it will go to that bank and access your bank account,if not enough fund,it willw ait 2 days and try again,make sure your bank is not charging you NSF twice.
