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 also 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’d like to schedule a payment for

Fill in the following:

• Amount

• Send On Date (the date funds will be withdrawn from your account)

Optional:

• Add a note in the Notes field

💡 Helpful Tip:

• The Send On Date is when the funds leave your account

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

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

• As you enter payment details, a summary box will appear in the upper right corner

• This box displays:

  • All scheduled payments

  • The total dollar amount

• Click Pay Bills in the upper right corner

• Review your 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 in one session before submitting, making it easy to manage all your bills at once.