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High Interest Savings and GICs
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What are my new login credentials?
What if I don’t use Achieva Online Banking or Mobile App?
How will we be notified about the change to the joint account login?
Why is Achieva changing how I log into my joint account?
Can I use the same Password for all or some of my joint accounts?
Can I use the same User ID for all or some of my joint accounts?
Why am I not changing the login on all my Achieva accounts?
What happens if a joint account holder doesn’t log in before the deadline date?
Does everyone on my joint account need to set up their new login at the same time?
Why do I need to enter my Social Insurance Number or ATM/ Debit Card number to change my login?
What information will I need to change my joint account login?
Will this affect what I have already setup on my account (ex. alerts, two-factor authentication (2FA), e-Transfer, bill payments, electronic documents, etc.)
Do I need to change my login password?
How do I set up "Remember Me"?
Are there fees to deposit cheques using the Mobile App?
When does my GIC mature?
How do I get a void cheque?
How do I log out of Online Banking?
How do I view an audit trail of my account history?
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What are the benefits of opening an Achieva Financial Savings Account?
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What are your GIC rates?
I am receiving a "bad PIN" error message at the ATM; what does that mean?
How do I open an Achieva account?
How do I login to Achieva Online Banking?
How much does it cost to use Achieva Online Banking?
How can I modify a pending bill payment?
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Back to all FAQs
Back to all FAQs
Back to all FAQs
Back to all FAQs

How can I modify a pending bill payment?

Online Banking
Mobile App
Other

To modify a pending bill payment

1. Log into Achieva Online Banking

2. Go to "Move Money" and select "Pay Bills"

3. Click "Pending"

4. Go to the scheduled payment you want to change and click "Options", then select "Edit"

5. Enter the required changes and click "Submit"

To modify a pending bill payment

  1. Login to the Achieva Mobile App
  2. Go to  "Move Money" menu
  3. Select "Pay Bills"
  4. Select "Pending"
  5. Click the arrow beside the payment you want to modify
  6. Click "Edit" and enter the required changes
  7. Click "Submit

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