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

Step 2: In the Payment Information area, select the account you wish to pay from in the From Account drop-down menu.

Step 3: Then, select the nickname of the payee you wish to pay from the Payee drop-down list

*If you need to add a new payee, click Add Payee in the upper-right portion of the screen.

Step 4: Enter the Amount you wish to pay.

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

Step 5: Next, in the Transmit Date field, 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 6: Click Continue at the bottom of the screen if you are ready to continue. You may click Cancel if you have changed your mind about initiating the payment.

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

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

Step 8: 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.