Rescheduling Payment
To reschedule the payment, perform the following steps:
1. Navigate to Payers dashboard.
2. On the All tab, select the Payer for whom you want to reschedule 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 reschedule, click the 
Ellipsis icon, and then select Reschedule.
Ellipsis icon, and then select Reschedule.The Reschedule Payment page appears.
5. Select the new date from the Scheduled Payment Date box.
6. Click Reschedule Payment.
The bill is successfully rescheduled.