- To edit an existing payment request go to Payments > Active Payment Requests.
- Select the required request from the list and
- Click Edit (top right corner)
- Make the required amendments e.g. extend 'visible to' date
- Save
Please note: You are now able to add / edit CFR (consistent financial reporting framework) and additional Cost Centre codes.
See here for further information on the fields you are able to edit and the different payment types.