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SENDING A
PAYMENT
Note:
If you are making a payment requiring a coupon or piece of
paper to go with your payment, we strongly suggest that you manually
write a paper check and mail it along with the coupon. Although rare,
court-ordered payments and other government payments may require
a coupon for timely processing.
On the Make Payments Overview page under the Bills & Payments tab,
select the account to pay with using the “Pay from” drop-down.
Add a memo or comment for
your payment.
Enter the payment amount
and select the date using the
calendar feature. Click the
Pay
button when you are finished.
It is easy to pay your bills once you set up payees.
When you click on the Bills & Payments tab, you see
all of the payees you have established so far. To pay
a bill, simply find your payee and fill out the payment
information beside their name.