If you receive an eBill for your payee, your bill can be automatically paid based on the amount and due date of your bill.
To set up an automatic payment based on your eBill:
1. Locate the payee in your payee list and click its corresponding Options link.
2. When the Options window opens, click on the “Automatic payment” tab on the left hand navigation.
3. To set up an automatic payment based on your eBill, provide the following information:
The funding account from which you would like to make the payment (if you have more than one)
How much to pay
Pay the full balance of the bill
Pay the minimum amount due on the bill
Create a custom rule telling us what to do based on the amount of your bill
Here are some examples of custom rules you can set up:
If my bill is less than $100.00, pay the full balance. But if my bill is greater than or equal to $100.00 pay only the minimum due.
If my bill is less than $200.00, pay the minimum due. But if my bill is greater than or equal to $200.00, pay nothing and notify me by email.
4. Tell us when to pay your bill:
As soon as we receive the bill
Number of days prior to the due date you want us to send the payment.