Cancel one occurrence of a scheduled Apay

1  On the navigation bar, click Accounts.
2  At the top of the left pane, click the down-arrow   next to the word Accounts, and then click the account containing the transaction you want to cancel.

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

3  In the left pane, click Register, and then right-click the transaction you want to cancel.
4  On the menu, point to Mark As, and then click Void.

Money displays **VOID** in the Balance column. A lightning bolt and an open envelope   in the Number field indicate a pending instruction to cancel this scheduled automatic payment (Apay).

5  Send the cancellation instruction to your bank.

How?

 Important

This will cancel only one payment. Other Apays will continue to be paid unless you permanently cancel them by deleting the recurring transaction in Set up Bills & Deposits in the Bills & Deposits place.


What if I donÆt see the transaction I want to cancel in the Account Register?

How long do I have to cancel an individual automatic payment (Apay)?

How can I find out if an Apay has been sent from my bank?

How do I permanently cancel an Apay?

How do I cancel an Epay?

Tell me how Epays, Apays, Web payments, Xfers, E-bills and automatic transactions differ.

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