Step 1 : There are two ways to submit payments: Single or Multiple. If you have several payments to make, select Create Multiple Payments from the drop-down Payments menu.

Step 2 : In the first column on the left side of the screen, Select Payee, select the nickname of the payee you wish to pay.

*If you need to add a new payee, select Add a New Payee at the bottom-left of the screen.

Step 3 : In the next column, Funding Account, choose the account you would like to pay the bill from.

Step 4 : Next, enter the date on which the payment processing should begin.

*Please initiate payments at least five (5) business days before a bill is due. For payments submitted before 6 p.m. Central Time on a particular business day, the designated funding account will be debited that same evening. For payments sent after 6 p.m. Central Time or on weekends or holidays, the designated funding account will be debited during the following business evening's processing.

Step 5 : Enter the amount you wish to pay.

*A decimal is necessary, but a dollar sign is not.

Step 6 : Repeat steps 2-5 above, for as many payments as you wish to enter.

Step 7 : Click Continue. This button is located on the right side of the screen, at the top and bottom of the page.

*You will have an opportunity to review the payment before your final authorization.

Step 8 : Verify your payments, and click Previous if changes are necessary. If you would like to finalize the payments, click Submit.

Step 9 : Click Done to acknowledge that your payment has been submitted.

*You will be directed to the View/Edit Pending Payments screen. This area displays a listing of all pending payments. Click on Edit, Delete or Delete Series to modify or delete scheduled payments. Pending Payments can be modified before 6:00 p.m. Central Standard Time on the effective business day.