Login to WPCU On-Line, click on [Bill Pay] on the horizontal Main Menu Bar. (Occasionally, you may be prompted to re-enter your password. This is a known 'bug' which we are working to correct.) You should now be on the Welcome to Bill Pay page.

On the horizontal Bar labeled Bill Pay, the first button is [Payees] followed by [Quick Payments], [Recurring Payments], [Scheduled Payments], [Payment History], [Home Banking], and [Log Off].

Click on [Scheduled Payments].  This will display a list of all the payments you currently have scheduled. On the far right of each payee, there are two options: [Edit] [Delete]. Select the option that you need.

[Edit] displays the Payee that you selected. Please update the applicable field(s), then press the [Submit]  button at the bottom. You will be prompted to "Confirm" the changes. Click "Confirm" to make the change, or "Cancel" if you need to edit again. You MUST click Confirm button and MUST receive the response "Modified: followed by payee name" for the changes to take affect. (Example:  Modified:Ameritech)

[Delete] Find the payee, select the Delete button to the right of the payee. This will display the Payee with a notation "please confirm the details of this transaction". Verify, it is the correct Payee, press the [Delete Payee] button at the bottom. You MUST receive the response "Payee was deleted" to actually delete the payee.