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Set Up an Automatic Payment
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How Do I...
Glossary
FAQs
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  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 the View/Change payee details link.

    Result: The Payee Details page appears.

  3. Within the Automatic Payment section, click the Change options link.

    Result: The Set Payment Options page appears.

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

    Result: A confirmation page appears.