Making a Single Payment | Making Multiple Payments | Repeating Payments | Making E-mail Payments

The Make Payments - Make a Single Payment page lets you make a single payment to any of your payees. After you schedule a payment, the payment appears on the Payment Activity page with a status of Scheduled. For more information about the Payment Activity page, see the Payment Activity help.

If you have not added the payment account that you want the payment withdrawn from, go to My Profile - Payment Account Information to add the account.

There are limits on the total dollar amount that you can send from or receive into an unconfirmed payment account. After you confirm your payment account, your limits are re-evaluated and usually changed, so it is a good idea to confirm your payment account as soon as possible.

Note
You must add payees to your payee list on Payee Setup before you can make payments.

  Tip
To make payments to several payees at the same time, you can use the Make Payments - Make Multiple Payments page. For general information about payments, see the payment FAQ.

You can make a single payment to any of the payees listed on the Make Payments - Make a Single Payment page. Keep in mind that there are limits on the total dollar amount you can send from or receive into an unconfirmed payment account. After you confirm your payment account, your limits are re-evaluated and usually changed. To confirm a payment account, go to My Profile - Payment Account.

Note
If an unpaid e-bill exists for the payee you are making a payment to, the payment will be applied to the outstanding e-bill.

  To make a single payment:

1. Go to Make Payments.
   The Make Payments - Make a Single Payment page opens.
2. In Payment Date, type the payment date.
   Note: The payment date is the date that you want the payee to receive the payment. If you schedule a payment to start processing on a weekend or holiday, we move the payment date to the previous business day. For example, if you schedule a payment date on a Saturday or Sunday, the payment date is moved to the previous Friday.
3. In Payee, select the name of the payee that you want to send the payment to.
4. In Amount, type the payment amount.
   Note: There are limits on the total dollar amount that you can send from or receive into an unconfirmed payment account. After you confirm your payment account, your limits are re-evaluated and usually changed.
5. In Payment Account, select the payment account you want us to withdraw the payment from.
6. Click Continue.
   The Make Payments - Make a Single Payment Confirmation page opens, asking if you want to schedule the listed payment.
7. Review your payment information and click Pay.
   If a payment is being applied to an unpaid e-bill, the page contains additional information related to the e-bill. Your payment is scheduled, and the Make Payments - Make a Single Payment Completed page opens.

Tip
You can view your scheduled payments on the Payment Activity page.