To make a payment from your navigation links, use the procedure that follows; to make a payment from your Bill Inbox, use the procedure at the bottom of the page.

Make a Payment From the Navigation Links:

1. From your list of people and businesses to pay, click the link to make a payment.

   Result: The first make payment page appears. If this is a selection page, go to step 2; if this is an entry page, go to step 3.

2. Select the payments you want to make and click Schedule Payment(s).

   Result: The next make payment page appears.

3. Specify the details for each payment and click Make Payments.

   Result: A preview page appears, allowing you to review the payments.

4. Review the payments you've decided to make and click the button to submit your payments.

   Result: A confirmation page appears that details the payments that were moved successfully to your Payment Outbox.

Make a Payment From the Bill Inbox

1. From your Bill Inbox, select the bills you want to pay and click the button to continue.

   Result: A listing of the payments you selected appears.

2. Specify the details for each payment and click the button to continue.

   Result: If a preview page appears, go to step 3; if a confirmation page appears, your payments have been scheduled successfully.

3. Review your payments and click the button to submit your payments.

   Result: A confirmation page appears that details the payments that were moved successfully to your Payment Outbox.

To change or cancel these payments, you must access the Payment Outbox.

Note: It is possible that the online help describes features that we do not support or that are not available to all of our customers. If you still have questions, please contact Customer Support.