Setting up automatic payments for eBills

This section describes how to set up automatic payments for eBills to streamline your bill paying process.

To set up automatic payments for eBills

1. Click Transactions > Bill Pay or Transactions > Multi-Bill Pay.
2. Locate the payee you want to configure autopay options for, click or tap the three vertical dots ( ) on a payee tile, then click Manage Autopay in the drop-down menu.
3. Select the payment amount.
4. Select an account in the Pay from account drop-down menu.
5. Select a Payment date.
6. Click Submit autopay options.

Note:  Within online banking, you can view or cancel your current Autopay settings. However, to modify existing Autopay rules, you must go to the full bill pay site.