Add Recurring Payments
You can schedule Recurring Payments for those bills that remain the same each billing period, for example, a car payment or a mortgage payment. Using the Add Recurring Payment you can set up a payment schedule for a set number of payments or for an unlimited number.
How to Add Recurring Payments:
Select a Payee from the drop down list.
Select a Frequency (how often) for your scheduled payments.
Select the Account you wish to make the payment from.
Select the first 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 Number of Payments you want to schedule. If you wish to make an unlimited number of payments check the unlimited box. This will indicate that payments should be sent until you delete the Recurring Payment.
Enter the Amount of the payment.
If your final payment will be different from your scheduled amount, enter the Final Payment Amount. If not or if you are unsure, check the same box.
Enter a brief memo in the Memo field (optional).
Click Continue to go to the Recurring Payment Confirmation screen where you will be provided with a BillPay Confirmation number.