Setting Up Accounts for Auto Pay

 


Procedure

Follow the steps below to set up a selected account to use the Auto Pay service:

 

Step

Action

From the Functions section of the Pay Bills  page, click Auto Pay.

 

Result:  A sub-menu appears, displaying your Auto Pay options.

Select Set Up.

 

Result:  The Enroll in Automatic Payment page appears.

Select the check box for all the accounts you want to enroll.

Click btn_newenroll.gif.

 

Result:  The Enroll in Automatic Payment Bank Account Information page appears.

In the Routing Number field, type your 9-digit checking account routing number.  

 

Note:  Do not include any spaces in this number!

In the Account Number field, type the unique identifier for your checking account.  

 

Note:  Do not include any spaces in this number!

In the Name on Account field, type the name of the party to whom the account is registered.  Be sure to type the name exactly as it is registered with the bank.

Click btn_newnext.gif.

 

Result:  The Re-enter Your Account Information page appears.

Enter your bank account information again, exactly as you did on the previous page.

Click btn_newnext.gif.

 

Result:  The Confirm Your Automatic Payment Enrollment Information page appears.

Select the check box in the Authorization section to authorize your provider and your financial institution to process bill payment.

Type your name in the Name field.

 

Note:  Make sure you read and understand all terms and conditions before you proceed!

Click btn_newnext.gif.

 

Result:  The system attempts to complete your payment.  The system takes you to the Enrollment Complete page.

 

Note:  If there are any problems, the system displays an error message.  Using this message, you can make corrections and resubmit the enrollment.

Click btn_newdone.gif.

 

Result:  The system returns you to the Pay Bills page.


Related Tasks

The following tasks are related to the procedure described above: