To view a list of the pending payments for a payer, from the Payer Profile page click Pending Payments. The pending payments table displays a list of all pending payment for that payer. Select the Confirmation Number for the payment you wish to view. The Pending Payment Detail Information page displays the details of the payment you selected. This page provides all the details of the payment you selected. From this screen you can edit or delete the payment on behalf of the payer, as long as your profile allows you to perform these actions. Please note that payments for unregistered users cannot be edited. To modify a payment for an unregistered user, you must delete the payment and re-initiate it. Once you are finished, your options vary based on whether the payment was initiated by a registered or unregistered payer. For a registered payer, click View Payer Details. For an unregistered payer, click Cancel to return to the search results screen.
EDIT PAYMENT
To edit a payment on behalf of the payer, click Edit Payment at the bottom of the screen. Please note that payments initiated by an unregistered user can't be edited.
DELETE PAYMENT
To delete a payment on behalf of the payer, click Delete Payment at the bottom of the screen.