To Access This Service:
» Log On
» Choose the Account you want payments to come from
» Choose
PAYMENTS:
NEW SCHEDULED PAYMENT –or-
PAYMENT LIST (people or businesses you have paid before)
NEW SCHEDULED PAYMENT (Required Fields Are):
| Payment to |
| Address 1 |
| City |
| State |
| Zip Code |
| Phone Number |
Date you want payment made
|
Frequency
|
» On Demand is only when you choose payment to be made
» Description is for any Notation you would like sent to the Payee
» Account Number with Payee is your Account #, Phone #, or Invoice # that is being paid.
PAYMENT LIST
- Select Payee (click box) that you want to pay
- Enter Payment Date
- Enter Amount
- Click "NEXT"
- Review Payee Description, Amount and Date
"SUBMIT", "CANCEL", -or-
"BACK" (to correct any errors)
Once submitted, you will see a page with a Confirmation Number.ACCOUNT RELATED FEES may apply for more than 8 transactions per month.