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

1. From the navigation links, click Payee List.

   Result: The Payee List page appears.

2. Within the Payment option section, click the "Set up automatic" link.

   Result: The Set Payment Options page appears.

3. From the Funding account listbox, select an account.
4. Enter a memo which will appear on check payments (optional).
5. Select a payment option and amount. Based on your selections, you may be asked to complete other payment details.
6. Click Save changes.

   Result: A confirmation page appears.