How do I edit a recurring series of transactions?

Users are able to edit single and recurring transfers if both of the following are true:

• The process date of transfer (or at least one transaction in the series) is in the future;
• The transfer is not in a terminal status (such as canceled, failed, or processed).

eServices > eBranch Activity > Recurring Transactions tab > Find Transaction that needs to be edited > Actions > Edit Series

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