Setting up bill pay is convenient; however, when you need to delete an existing bill pay payee from your Goldman Sachs account, you can accomplish this by logging into your account on your mobile device or computer, entering the bill pay section, and removing the payee in a few steps.
If you have a deposit account or credit card through Goldman Sachs, you have the option to set up bill pay; however, you may want to delete a vendor from your automatic payments. How do you delete an existing bill pay payee from your Goldman Sachs account? You can find out more about Goldman Sachs by calling customer support here, and below are steps to take to remove a payee online.
At any time, you have the option to add or remove payees from your bill pay on your account at Goldman Sachs, and you can do this by following the steps listed here:
It is important to note pending transactions will not be canceled and will still process from your account. Check your monthly statement regularly to ensure payments have stopped to the payee from that account. If a payment processes after you've removed the payee, contact customer support here to dispute the payment.
You can also log into your online account access with the payee to remove them from your Goldman Sachs account if the recurring payments were established that way. Do the following:
Make sure you are fully aware of the terms and conditions when deleting an existing payee to know how quickly the change will occur. In other words, depending on where you are in the billing cycle, it may not start until the next bill is due. For more information or assistance, contact Goldman Sachs' customer support here.
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