To pay a bill:
- To start select Add a Payee or select an existing payee. (Note: this information can be found on the remittance portion of your bill.)
- Enter your payment amount and frequency.
- Select a Start Date (the date the funds are taken from your account)
- Select a Delivery Method. (Delivery method is based on the information provided and the payees preferred method of payment with BillPay).
- For check payments, schedule your bill to be paid at least seven to 10 days before the due date to account for mailing time.
- Select Submit Payment.
