To get started, please identify the payee for which you would like to set a payment option.

1. From the list of people and businesses you pay on the Make Payments page, click the appropriate name.

   Result: A window with a listing of tasks appears.

2. Click Change autopay options.

   Result: The Set Payment Options page appears.

3. Enter the required information.
4. Click Save changes.

   Result: A confirmation page appears that lists the payment options for this payee.

You can visit the Payee Details page to pay or see all options currently set for this payee.