Canceling Scheduled Bills
To cancel the scheduled bill, perform the following steps:
1. Navigate to Payers dashboard.
2. On the All tab, select the Payer for whom you want to cancel the regular bill.
The Payer overview page appears.
3. From the left panel, under Accounts Payable, select Bills.
The Bills page appears.
4. On the Regular Bills tab, select the scheduled bill you want to cancel, click the 
Ellipsis icon, and then select Cancel Payment.
Ellipsis icon, and then select Cancel Payment.The confirmation dialog box appears.
5. Click Proceed to cancel the scheduled payment.
The scheduled bill is successfully canceled.