Money: Cannot Delete, Edit, or Send an Electronic Payment (320456)
The information in this article applies to:
- Microsoft Money 2004 Deluxe
- Microsoft Money 2003 Deluxe
- Microsoft Money Deluxe 2002
This article was previously published under Q320456 SYMPTOMSIf you try to delete, edit, or send an electronic payment
(Epay), the account that you want to work with becomes unavailable when you
place your cursor over the icon for that account. CAUSE This issue may occur when payment, payee, or online payment
details are incorrect.RESOLUTION To resolve this issue, delete the incorrect information,
type the correct information, and then send the payment. To make these changes,
use the following methods. Note When you make changes to your online services, contact your
financial institution to make sure that no transactions have been duplicated.
Also, if you are using automatic payments, delete the automatic payments, and
then send cancellation letters to the financial institution where you have the
automatic payment set up. After you change your online services, you must set
up all automatic payments again. Make sure that you have all the information
that you must have to set up these payments before you delete the payments. Method 1- Start Money.
- Click Tools, and then click Find
and Replace.
- Click Advanced Search, and then click
Next.
- Select the account where the payment was transferred to,
and then click Next.
- Find the transaction in the list, and then double-click the
transaction to edit it.
- Change the value in the Number drop down list from Epay to
blank, and then click
OK.
- Close the Find and Replace dialog
box.
- Go to the account that received the payment, and then find
that account in the transaction list.
- Right-click the transaction, and then click
Delete.
Method 2- On the Accounts & Bills menu, click
Online Services Manager.
- Click Modify for the financial institution
that you want to edit.
- Click I'd like to discontinue using online
services.
- Click Done.
- In the account register, right-click the incorrect
information, and then click Delete.
When the
confirmation message appears, click Yes. - In the Online Services Manager, click Set Up Online
Services.
- When you are prompted, turn on online services for the
financial institution in question.
- In the account register, re-create the payment by using a
slightly different name.
For example, change the name of an account
that was named "Bank A" to "Bank-A" to avoid confusion or duplication of
transactions.
Modification Type: | Minor | Last Reviewed: | 1/7/2006 |
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Keywords: | kbprb KB320456 |
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