Use the Make a payment section. It looks a bit like a check and can be used to schedule a new payment. Use the following steps:
1. Click the drop-down button on the Pay to field to see all of the payees (i.e., all of the payees you already have set up in bill pay).
2. Click a name on the list to select it. If a payment has been made to that payee in the last 90 days, it will appear below the payee name.
3. Click the Send on date field, select the send date from the calendar. When the calendar closes the date will be automatically entered into the field. Dates in the past, weekends and bank holidays cannot be selected.
4. Enter a dollar amount in the $ amount field and click the Schedule payment button.
5. Review the confirmation message to make sure everything is correct.
6. Click the Yes button to complete the payment.
7. A success message and the scheduled payment will appear in the Payments already scheduled list. The Payments already scheduled list displays all payments that have been scheduled but have not yet been sent.
NOTE: If for any reason the payment cannot be scheduled, an error message will display and tell you what to do next.
If you are not yet set up for bill pay, the Make a Payment task area will display a message encouraging you to start paying your bills online. Clicking the go to bill pay link will take you to the bill pay start page.