Only complete these tasks if you currently initiate Bill Payments from within Quicken Windows.
Important: These tasks must be completed to avoid possible duplicate payments. If you do not cancel payments scheduled to be paid on or after the 1st Action Date, these payments may still be processed.
Cancel Existing Bill Payments.
Note: This section only applies if your institution will support Bill Payments initiated from within Quicken Windows after the system change.
Re-create Your Bill Payments.
If you need help re-creating payments, choose Help > Quicken Help. Search for Create an online Payment and follow the instructions to create and transmit an online payment.