<topic sku="core" tNum="289595" author="leighanw" xmlns="x-schema:hhTopicSchema.xml"><index><title>Edit or delete a draft electronic payment</title><category fLocale="cdn">bills</category><klink type="prcdr">How do I edit or delete a draft electronic payment?</klink></index>
<content>
<ol>
<li>On the <emph>Accounts & Bills</emph> menu, click <emph>Account List</emph>.</li>
<li>Click the account from which you scheduled the electronic payment to be made.</li>
<li>Right-click the payment you want to change.</li>
<ul>
<li>Click <emph>Delete</emph> to delete the payment</li>
<li>Click <emph>Edit</emph> to edit the payment. Make your changes, and then click <emph>Submit</emph>.</li>
</ul>
</ol>
<extend>
<tease>Why are my payments being sent one at a time instead of appearing in the list of transactions ready to send?
</tease>
<reveal>If your payments are being sent as you schedule them and you want to send them all at once, you can change Money's settings so that payments are saved as drafts that can be sent later.
<ol>
<li>On the <emph>Tools</emph> menu, click <emph>Options</emph>.</li>
<li>Click the <emph>Bills and Deposits</emph> tab.</li>
<li>Under <emph>Register</emph>, select or clear the <emph>Save electronic payments as drafts instead of sending immediately</emph> check box, and then click <emph>OK</emph>.</li>
