Step by step
Please note that these videos are without sound.
1. Click on
Bills on the sidebar menu.
2. On the
Bills page, click on
View billers.
3. Look for the biller to pay and click on
Pay.
Your biller does not appear in the list? Please see tutorial
How do I add a new bill payee?
4. On the
Bill payment page, 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 section, choose the
Once or
Recurring option.
- Once option: choose the start date, then click on Continue.
- Recurring payment option: choose the frequency (e.g. every four weeks), choose the start date, then choose the number of occurrences (e.g., twice).
8. Click on
Continue.
9. On the confirmation page, validate the details, then click on
Confirm.