You can set up an automatic payment rule and your payment will be automatically scheduled and sent out based on your specific instructions.
You are notified each time a payment is scheduled and or has been sent. You can edit or cancel your scheduled payments and recurring payment instructions at any time.
There are two types of automatic payments:
1. Standard automatic payment: Tell us how much to send and how often and we will take care of the rest.
2. Automatic payment based on eBills: If you receive an eBill for your payee, we can automatically set up a payment once your eBill arrives. You have many payment options when paying your eBill automatically, such as paying only the minimum due, or paying the total balance of bill.
To setup automatic payments choose the following:
Amount of their payment
Amount Due
When the payment should be made
Funding account that should be used for the payment
Notifications you wish to receive