1. Within Bill Pay, select $ Pay.
  2. Select corresponding payee.
  3. Enter account to pull the funds from, the amount you wish to pay, select frequency of the payment, select the date you wish to send the payment on, select the corresponding category, and enter a memo (optional).
    1. For check payments, allow 5 business days for the payment to arrive.
    2. For electronic payments, allow 2 business days for the payment to arrive.
    3. The calendar will show the expected payment date based on the selected send date.
  4. Once everything is entered/selected, click Review Payments.
  5. When done reviewing the payment information, select Confirm Payment.
  6. The payment will now appear in the Payment Calendar section.


You may schedule either one-time, recurring, or automatic payments in response to an e-bill.