How do I schedule a Bill Payment?

Inside Bill Pay, click on the Payments Tab and select Single Payment. On the left of the screen, click on the box next to the payee(s) you wish to pay. Next to the Payee, you will enter the amount to pay. Then select the date you with the payment to be delivered. Click Next to review your payment amount and delivery date.
Note: Under the Additional Items you will see a Process Date. The Process Date is the date in which your payment is sent to the Payee. For Electronic payments, this is when the funds will be deducted from your account. For Check payments, the funds will not deduct from your account until the check has cleared.

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