If you decide that automatic payments no longer work for a vendor or supplier, it's simple to revoke your authorization for future payments.
How to cancel all Auto Payments to a vendor
- On the sidebar, choose Pay and then Vendors.
- Find the vendor you want to cancel the Auto Payment authorization for and click View on the right-hand side.
- Click on the Auto Payments tab.
- Click on Cancel Auto Payments.
- All future payments will stop immediately.
| Warning: Payments currently processing will not be affected by revoking Auto Payments. |