Set Payment Options
Set an automatic payment rule or specify payment information for .
Funding account:
(Your default funding account is:
)
Memo (optional):
(Appears on every check payment)
Payment option:
Pay manually
Pay automatically at regular intervals
Amount:
$
Frequency:
Once a year
Once every 6 months
Once every 3 months
Once every 2 months
Once a month
Twice a month
Once every 2 weeks
Once a week
Start on:
(Deliver first payment by
End on:
Continue payments indefinitely
Continue payments until
Amount:
Always pay full balance
Always pay minimum due
Pay nothing and file this bill upon receipt
Create my own rule
If less than $
Pay full balance
Pay minimum due
Pay $
Pay nothing and send e-mail notification
Otherwise
Pay full balance
Pay minimum due
Pay $
Pay nothing and send e-mail notification
Send payment:
days prior to due date (allow 5-7 business days)
When e-bill arrives