Pending Bill Payments displays pending and the next scheduled payments made from the Bill Payment Portlet or from the Pay Bills page. Rows are initially sorted by Payment Date but any column can be sorted by ascending or descending order by clicking on the column header.
Pending Bill Payments will display on your Banking Summary page by default. To remove Pending Bill Payment, select the X to remove it from your page. To add it, go to Add Content and look for Pending Bill Payments, click the Add button and click Finish.
Note: Pending Bill Payments display pending bill payments for the accounts selected in the Account or Consolidation selector on the top of the page.
Note: Bill payments made through the Bill Payment Portlet on Banking Summary will not be reflected on Pending Bill Payments without refreshing the page.
Find out more about Bill Payment
