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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

Bill Payer

in the menu.

1.

Click the biller for which

a payment needs to be

added.

2.

Enter the date manually

or use the convenient

calendar feature.

3.

Adding a note or memo

is easy.

Notes

are visible

to only account holders,

and

Memos

will be seen

by the biller.

4.

Click

Pay this Bill

.

5.

Double-check the

payment details in the

Preview

screen, then

click

Confirm

.

6.

In the confirmation

screen, click

Close

.