Step by step
Please note that these videos are without sound.
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.
- Once option: choose the transaction 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).
7. Validate the information, then click on
Confirm.