Automatic Payments

  • Locate the payee that you want to pay automatically from the drop down menu under Quick Pay.
  • Select how you would like Bill Pay to make your payment by providing the following information:
    • The funding account you would like to make the payment from
    • The amount of the payment
    • The date you want your first payment made on
    • The frequency of the payment (weekly, monthly, etc.) by clicking the drop down arrow and selecting the correctly timeframe
    • How many payments you would like to make
      • Repeat this payment until I change or cancel will send the payment indefinitely until you make changes or cancel the payment
    • Or
      • Select the number of payments you would like to make
  • Two additional optional options are to add a note for the payment, or to set up Alerts for when the payment is delivered, or a selected number of days before the send date.
  • Once all information is entered, click Pay at the bottom. You will see a box at the top of the page confirming the payments have been scheduled.