Enroll in Payments Using the Mobile app
Note: Steps may vary depending on type of phone.
To enroll in Bill Pay on the mobile app, select "Pay" from the main menu and follow the prompts.
Enroll in Payments Using Your Desktop
To enroll in Bill Pay using your desktop, select "Payments" on the left side of the screen.(You can also select "Pay a Bill" from the Payments card on the dashboard.)
Adding payees
Mobile app |
Desktop |
---|---|
Select "Pay a Bill", then tap the "+" to the right of Pay.
For security, you'll be prompted to enter your password.Add a companyEnter the payee's information to add them to the Payments system. Add a personEnter the payee's information and choose a "shared keyword." This keyword must be shared with your payee before they can enter their account information and accept your transfer.After you submit this information, the payee will receive an email with instructions for setting up their account for receipt of the funds you are transferring to them. You will not be able to make a payment until the payee has activated their account. |
Select the "Payments" tab, then select + New Payee Select "Add a bill" or "Add a person" Add a bill (company)Enter the payee's information to add them to the bill pay system.![]() |
Mobile app | Desktop |
---|---|
Select "Pay". Select the payee you want to pay. Then, select the account you'd like to pay from and enter an amount. You can select "More options" to choose a date, frequency, and make a note about the payment. Then press "Submit" to schedule your payment.
|
Select "Payments" on the left side of the screen. Select the payee you want to pay. Then select the account you'd like to pay from, and enter an amount. You can select "More options" to choose a date, frequency, and make a note about the payment. Then press "Submit" to schedule your payment. |
Mobile app | Desktop |
---|---|
From the main menu, select "Payments." (You can also select "Pay" in each account card, or view scheduled payments in the payments card on the dashboard.)
Select the payee and find the scheduled transaction under "Payment History." Then choose the payment you'd like to edit.
Select "Edit Payment" to make changes. From this screen, you have the ability to delete payments in the upper right-hand corner. |
Find the Payments card on the dashboard and click on the scheduled payment you'd like to edit.
Select "Edit" to make changes. From this screen, you also have the ability to delete payments in the upper right-hand corner. |