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BillPay
In the
Transactions
tab, click on
Bill Payment
.
1.
Click on the
Payments
tab.
2.
You will see a list of payees and the most recent payment made to them as well
as a payment’s future due date. Use the
Pay from
drop-down to choose the
account from which you would like each bill paid.
3.
In the
Amount
column, enter amount of payments that you wish to make.
4.
Enter the desired
Payment date
in the next column; be sure to use the
convenient calendar feature.
5.
You can choose to designate faster processing by clicking
Rush Delivery
in
the
Actions
column.
6.
After you have carefully reviewed the payments, click
Submit payments
.
Schedule Payments