Recurring transfers can be used to pay bills and make payments.
Unfortunately, you cannot edit a recurring transfer. If you wish to make changes, you will need to cancel the current one and create an entirely new recurring transfer.
Recurring transfers are displayed in the Scheduled Payments section of the Banking Tab:
The Scheduled Transactions tab displays all upcoming Rho transfers in a single table.
The Recurring column indicates whether a transfer is recurring or one-time, making it easy to identify payment frequency without opening individual transactions.
You can also sort and filter scheduled transfers by payment frequency to quickly find recurring or one-time transfers.
From your Rho Banking tab, click on the Scheduled Transactions tab.
(Note: this option will not appear if you have already selected a specific bank account under the All Accounts section. If you have selected a specific account, simply re-click the Banking Tab to be redirected to the main page.)
Once on the Scheduled Transactions tab, you should be able to locate the next upcoming payment of that recurring transfer, and simply click the red cancel button on the right side of the Scheduled Transactions line item.
You can then create a brand new one in your Move Funds option with your preferred changes.