RECURRING PAYMENTS

You can set up a recurring payment to any payee. With recurring payments, you set up a payment to occur for the same amount at set recurring intervals (i.e., monthly, quarterly, etc.).

Scheduling Recurring Payments

Canceling Recurring Payments

Scheduling Recurring Payments

1.  From the "Payee Management" submenu, select "My Payees."

2.  Click the "Manual" link (under the Payment Option heading) for the payee you wish to change. The "Set Payment Options" screen will appear (see below).

Note:  This screen can also be accessed by clicking on the "Add Payment Options" link found at the end of the "Add Payee" process.

3.  Select the "Recurring" option and enter the following information:

• Payment amount
• Payment frequency (i.e., once a month, once a week, twice a month, etc.)
• Start date
• End date option

4.  Click the "Save Payment Options" button.

5.  A confirmation message will appear.

6.  The payment will now show as a recurring payment in the "My Payees" listing (see below)

Canceling Recurring Payments

1.  From the "Payee Management" submenu, select "My Payees."

2.  Click the link for the existing payment option (under the Payment Option heading) for the payee you wish to change. The "Set Payment Options" screen will appear.

3.  Select the "Manual" option.

4.  Click the "Save Payment Options" button.

5.  A confirmation message will appear.