1. Log on to My Profile.
2. Click on Bills.
3. Scheduled transactions will appear on the top of the page. Click on the three dots of the desired biller.
4. Click on Modify.
5. You may modify the source account, the amount and the payment schedule.
6. Click on Continue.
7. Verify the information, then click on Confirm.
Here are the steps to activate My Profile online:
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