If a payment hasn’t started processing in the TFS system, and is displayed in the green”Upcoming Transactions” box, you can change the payment date.

If the payment was scheduled automatically, it will have a sit in the  “Upcoming Transactions” table. Simply click on the “Edit Payment Schedule & Amount” link in the blue “Trustee Pay Summary” Box.

If the payment was scheduled manually, simply click the “Cancel” button to the right of the transaction to cancel it. You will then need to reschedule a new manual payment for the date you want by clicking on the blue “Make Manual Payment” button.