A payment that is pending in the green “Upcoming Transactions” box can be canceled by clicking on the “Edit Payment Schedule & Amount” link in the blue “Trustee Pay Summary” box, and updating your payment schedule accordingly.
However, if the pending payment has already started processing in the TFS system, it would be shown in the blue “Recent Transactions” box. Since a pending payment in the blue “Recent Transactions” box has already started, you will need to contact TFS Support right away. If it is too late to cancel a transaction, we will mark that payment to be refunded to you.