Scheduling Payments in Bill Pay

Once you’ve added your payees—such as vendors, suppliers, or contractors—making payments is quick and easy. Simply select a payee, enter your payment details, and submit.

You can even schedule payments to multiple payees at once, helping you stay organized and manage expenses efficiently.

• From the “I want to” dropdown menu, select Pay Bills

• Choose the payee you want to schedule a payment for

Fill in the following:

• Amount

• Send On Date (the day funds will be withdrawn from your account)

Optional:

• Add a note in the Notes field

💡 Helpful Tip:

• The Send On Date is when the money leaves your account

• The Estimated Delivery Date is when the payee is expected to receive the payment

• Allow at least one business day for the payee to post the payment once received

As you enter payment details:

• A summary box will appear in the upper right corner

• This shows all scheduled payments and the total dollar amount

• Click Pay Bills in the upper right corner

• Review the list of scheduled payments

• Click Submit Payments to finalize

📎 Optional:
Some payees allow you to attach a document (such as a bill or invoice) by clicking Upload Picture

• Tap the payee you’d like to pay

• Tap Pay

• Enter the Amount

• Select the Send On Date

Optional:

• Add a note

• Attach a photo (such as a bill or invoice) using the Take Picture option

• Tap Make Payment

• Review the payment details

• Tap Submit Payment to schedule

You can schedule multiple payments at once before submitting, making it easy to handle all your bills in one place.