Add One-Time Payments
You can schedule several one-time payments to be made at different dates. Once these payments have been added, they can be viewed on the Pending Payments screen.
How to Add One-Time Payments:
Select a Payee from the drop down list.
Enter a brief memo in the Memo field (optional).
Select the Send Date. This date is the actual date you want the Credit Union to send your payment. Payees designated with C will be mailed a paper check. Please allow 5 - 10 business days after the send date for payments to be processed by the payee. Payees designated with E will be sent an electronic payment. Please allow 2 business days after the send date for the payment to be processed by the payee.
Enter the amount of the payment.
Select the account to debit for the payment. Only your available checking, CPG, or HSA accounts will be displayed.
Click Continue.