Click on each section below to see the associated image. You can also click the image or use the arrow keys to continue down the list.

  • This is your Scheduled payments screen.
  • The Pre-authorized payment(s) table displays all of your accounts where you add, edit or remove pre-authorized payments for each account.
  • The One time scheduled payment(s) table displays one time payments scheduled for the next 30 days.
  • The Payment date column displays the date in which a payment is scheduled to be processed.
  • The Account column displays the account name associated with the corresponding bill.
  • The Payment method column displays the payment option selected for the corresponding account.
  • The Amount column displays the amount of each payment.
  • Click Edit to modify an existing post-dated payment.
  • Click Remove to remove an existing post-dated payment.