1. Log on to My Profile.
2. Click on Payees.
3. Hover your mouse cursor over the desired payee, then click on Send.
4. Click on Select then select the source account.
5. Enter the amount to be paid in the Amount (in $) box.
6. (Optional) Add a comment in the Transaction Remarks box.
7. In the Schedule, choose the Once or Recurring option.
Here are the steps to activate My Profile online:
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