Bypass navigation


Print-friendly Icon  Print this page

Set Up an Automatic Payment

How Do I...
Vertical separator
  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.