To make a payment from your navigation links, use the procedure that follows; to make a payment from your Bill Inbox, use the procedure at the bottom of the page.

Make a Payment From the Navigation Links:

1. From your navigation links, click the link to make a payment.

   Result: The first make payment page appears. If this is a selection page, go to step 2; if this is an entry page, go to step 3.

2. Select the payments you want to make and click Schedule Payment(s).

   Result: The next make payment page appears.

3. Specify the details for each payment and click Make Payments.

   Result: A preview page appears, allowing you to review the payments.

4. Review the payments you've decided to make and click the button to submit your payments.

   Result: A confirmation page appears that details the payments that were moved successfully to your Pending Payments section.

Make a Payment From the Bill Inbox

1. From your Incoming Bills section, select the bills you want to pay and click the button to continue.

   Result: A listing of the payments you selected appears.

2. Specify the details for each payment and click the button to continue.

   Result: If a preview page appears, go to step 3; if a confirmation page appears, your payments have been scheduled successfully.

3. Review your payments and click the button to submit your payments.

   Result: A confirmation page appears that details the payments that were moved successfully to your Pending Payments section.

To change or cancel these payments, you must access the Pending Payments section.