You can set up a recurring payment to any payee. For example, you can make a recurring payment to your landlord or a payee that sends you a recurring bill for the same amount. To get started, please identify the payee for which you would like to set up a recurring payment.

1. From the navigation links, click Payee List.

   Result: The Payee List page appears.

2. Within the Payment option section, click the "Change options" link.

   Result: The Change Payment Options page appears.

3. From the Funding account listbox, select an account.
4. From the Payment Option section, select Recurring.
5. Enter a recurring payment amount.
6. From the Frequency listbox, select an option.
7. Complete the Start on and No of instances fields.
8. Click Save changes.

   Result: A confirmation page appears.