If you haven't yet sent the payment instructions to your Direct Bill Payment (A Direct Financial Service that allows you to pay bills electronically, which can be used with any checking account in the U.S. After you set up Direct Bill Payment at your financial institution, you can have money electronically debited from your account and your financial institution will send that money to your designated payee.) provider (that is, if the transaction still says "Epay" in the Number field), you can delete the payment simply by clicking it in the Account Register and pressing the DEL key on your keyboard.

If you've already sent the payment to your financial institution (Bank, brokerage house, and credit card provider.), but it hasn't yet been sent to the payee (The individual or business to whom a check is written.), follow these steps:

How?

1  On the navigation bar (The strip at the top of the Money screen where you can click to go to the different areas in Money.), click Accounts.

2  At the top of the left pane, click the down-arrow  , and then click the account you want.

If you don't see the account you want, look for it under Other Open Accounts or Closed Accounts.

You can identify an electronic transaction that has not cleared your financial institution by the lightning bolt and envelope   preceding the check number in the Number field.

Money asks if you want to send an instruction to your financial institution to cancel this transaction. You must answer Yes to cancel the payment.

Money displays **VOID** in the register's Balance field and a lightning bolt and open envelope   in the Number field to indicate this is a pending instruction to cancel the payment.

How?