If you have a direct connection to your financial institution, you can send instructions to them, such as requests to pay a vendor online. These instructions appear in the Items to Send list of the Online Banking Center.
Important: You can only edit instructions that have not been sent yet.
To do this task
Open the Online Banking Center.
Go to the Financial Institution drop-down arrow and click the financial institution the instruction is for.
Go to the Items to Send list and single-click the instruction you want to change to select it.
What can I edit here?
Click the Edit button.
Make the changes you want.