How do I edit or cancel a recurring internal transfer?

To edit or cancel a recurring internal transfer, the transaction needs to be in a pending status. If the transaction you want to edit or cancel isn't in processed, follow the applicable steps below.

How to edit or cancel a recurring internal transfer in online banking

  1. Select Transfer & pay, Internal transfers, then choose the Existing transfers tab.
  2. Choose the account the recurring transfer is linked to, then select Edit transfer.
    • Edit: Change the desired information, enter a memo if you’d like, and select Continue. If the changes are correct, select Schedule transfer.
    • Cancel: Select Cancel transfer, then choose Yes, cancel transfer to complete the action.

How to edit or cancel a recurring internal transfer in the U.S. Bank Mobile App

  1. Select Pay bills & transfer, then choose View or edit transfers.
  2. Select the Recurring tab and choose the recurring transfer you want to change.
  3. Choose Edit Recurring Transfer or Cancel Recurring Transfers.
    • Edit: Change the desired information, then choose Submit.
    • Cancel: Select Cancel Transfer to complete the action.

More information

  • Transactions remain in a pending status as long as the funds aren't sent immediately and it's before the cutoff time.
  • Transactions made on weekends, holidays or after midnight local time will be processed on the next business day.
  • The internal money transfer cut-off times for the same business day are as follows:
    • Checking, savings and reserve lines: 12 a.m. local time*
    • Checking or savings payments to a first mortgage: 4:30 p.m. CT
    • Deposit Point: 9 p.m. CT
    • All other accounts: 6 p.m. local time

*Local time refers to the location of where the payment account was opened. For example, if the account was opened in St. Paul, MN, the cutoff is based on Central Time. This time zone applies even if your payment is made in California, which is in Pacific Time.