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18

Bill Payer

Schedule a Single Payment

There are many options to automate your bill payment. If you would rather set up

and send payment for each bill manually, or if you have a situation where you need to

make a one-time payment, follow the instructions below.

To Schedule a Single Payment:

Click on the

Bill Payer

tab in

the

Bill Payer

menu.

1.

Click the biller for which

a payment needs to be

added.

2.

Choose the

Pay from

account and include

other details like

category, if desired.

3.

Enter the date manually

or use the convenient

calendar feature.

4.

Adding a note or memo

is easy.

Notes

are visible

to only account holders,

and

Memos

will be seen

by the biller.

5.

Click

Pay this Bill

.

6.

Double-check the

payment details in the

Preview

screen, then

click

Confirm

.

7.

In the confirmation

screen, click

Close

.