Step 1: There are two ways to submit payments: Payment Center or Single Payments. To make quick, one-time payments select Single Payment from the drop-down Payments menu.

Step 2: In the Payment Information area, select the payee you wish to pay in the Pay To drop-down menu.

Step 3: Then, select the account from which you wish the bill be paid in the Pay From drop-down list.

Step 4: In the Send On Date field, enter the date on which you would like the funds debited from your account. The Deliver By Date will automatically populate with the guaranteed payment date.

*For payments submitted before 6 p.m. Central Time on a particular business day, the 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: Next, in the Payment Amount field, enter the amount of the payment. If you wish to make a payment to another payee, simply select Add Another Payment.

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

Step 6: Select Next at the bottom of the screen if you are ready to continue.

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

Step 7: Verify your payment details. Select Cancel if changes are necessary. If you would like to finalize the payments, click Submit.

Step 8: Select View Pending Payments to see 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.