1. Log on to My Profile.
2. On the sidebar menu, click on Payment and in the submenu, click on Billers.
3. Move your mouse cursor over the desired supplier and click on Details.
4. On the next screen, click on Pay.
5. Enter the amount and select the withdrawal account to make the payment.
6. In the Schedule section, choose the Once or Recurring option.
7. Validate the information, then click on Confirm.
Here are the steps to activate My Profile online:
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