
Payment Info
Schedule your bill payments and never miss a payment date:
- Choose to pay your bills immediately
- Schedule future-dated bill payments
- Pay multiple bills at once
- Schedule a recurring payment
- Stop payment on cheques
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. |
This page displays your current payees and allows you to pay bills as follows:
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. |
This page allows you to set up recurring bill payments to automatically pay your bills:
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. |
Step 5 |
Select the frequency in which you want to pay the bill under Payment Schedule. |
Step 6 |
Enter the date on which to pay the bill for the last time under Expiry Date. |
Step 7 |
Click on Schedule to process the payment. |