Return to Business Guides

Menu

Payments

This section covers:

  1. Set up a new recipient
  2. Pay an existing recipient
  3. Delete a recipient
  4. Amend or delete a pending payment
  5. Pay an existing recipient from the account overview page

Amend or delete a pending payment

Step 1: Account overview

Select "More actions" on the account you wish to amend a payment on

Select 'More actions' on the account you wish to amend a payment on

Step 2: Account overview

Choose "Payments and transfers"

Choose 'Payments and transfers'

Step 3: Account overview

Select the "Manage future dated payments" option

Select the 'Manage future dated payments' option

Step 4: Amend payment overview

Select "Amend" to change details about the payment

Select 'Amend' to change details about the payment

Step 5: Amend payment overview

Select "X" to delete a pending payment

Select 'X' to delete a pending payment

Step 6: Confirmation

Confirm the details of the cancellation or amendment of the pending payment

Confirm the details of the cancellation or amendment of the pending payment
Back to top

Calls may be monitored or recorded in case we need to check we have carried out your instructions correctly and to help improve our quality of service.

Lloyds Bank plc Registered Office: 25 Gresham Street, London EC2V 7HN.  Registered in England and Wales no. 2065.  Telephone: 0207 626 1500.

Authorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under Registration Number 119278.

Eligible deposits with us are protected by the Financial Services Compensation Scheme (FSCS). We are covered by the Financial Ombudsman Service (FOS). Please note that due to FSCS and FOS eligibility criteria not all Business customers will be covered.