If you want to keep track of the repeating payments you’ve made, you can request a repeating payments list. After you’ve sent the request, we’ll post you a copy in 5-10 business days.
- Choose ‘Pending’ under ‘Payments & transfers’
- Click ‘Ask for a copy’
- Choose the accounts you want to include and click ‘See your summary’ at the bottom
- Review the accounts you’ve chosen, the click ‘Yes, these are correct’.