Step 1

Find the payee by either entering the payee's name in the Search by Payee Name box, then click on Search or click on Browse by Type.

Step 2

Select the payee name from the search results. 

Step 3

Enter your account number for the payee in the Account Number box and click Submit. You can find this information on a bill or statement from the payee.

Step 1

Select the account from which to pay the bill(s) by using the drop down arrow beside Pay From.

Step 2

Under Pay, click the checkbox beside each payee you wish to pay. 

Step 3

Enter the dollar amount to pay each payee under Amount.

Step 4

Enter the date on which to pay the bill under Payment Date. This date defaults to the current date.  

Step 5

Click on Pay Bills to proceed with the payment.

Step 6

To confirm the bill payment, click on Confirm.
To make a change to a payment, click on Edit to display the previous page. 
To cancel your bill payment, click on Cancel.

Step 1

Select the account from which to pay the recurring bill by using the drop down arrow next to Pay From.

Step 2

Select the bill vendor you want to transfer the money to by using the drop down arrow next to Pay To. 

Step 3

Enter the dollar amount to pay under Amount.

Step 4

Enter the date on which to pay the bill for the first time under Start Date.
This date defaults to the current date.   

Step 5

Select the frequency in which you want to pay the bill under Payment Schedule.
Defaults to monthly.

Step 6

Enter the date on which to pay the bill for the last time under Expiry Date.
This date defaults to the current date.

Step 7

Click on Schedule to process the payment.