In the Mobile app1
Add a new payee
Log in to the Mobile app and tap Pay & Transfer, then Pay Bills.
Tap the + next to Add a new payee. Choose company or person.
Complete the required fields and tap Save — you'll receive confirmation.
Edit/delete a payee
Log in to the Mobile app and tap Pay & Transfer, then Pay Bills.
Choose the payee, then select Edit or Delete.
Confirm changes and tap Save — you’ll receive confirmation.
Schedule a one–time payment
Log in to the Mobile app and tap Pay & Transfer, then Pay Bills.
Select the payee and tap Pay.
Complete the required fields and tap Pay — you’ll receive confirmation.
Edit/cancel a scheduled one–time payment
Log in to the Mobile app and tap Pay & Transfer.
In the Activity section:
- Edit: tap Edit next to the scheduled payment, make changes and tap Save — you'll receive confirmation.
- Cancel: tap Cancel next to the scheduled payment — you'll receive confirmation.
Request eBills
Note: Required for automatic payments.
Log in to the Mobile app and tap Pay & Transfer, then Pay Bills.
Select the company, choose Request eBills, complete the required fields and tap Request — you’ll receive confirmation.
Set up an automatic payment
Log in to the Mobile app and tap Pay & Transfer, then Pay Bills.
Select the payee, tap Add AutoPay and complete the required fields.
Tap Save — you’ll receive confirmation.
Note: In order to avoid a missed payment or fees, please be sure to pay your current bill separately. Automatic payments will begin when you receive your next eBill. For business credit cards, you need to receive your first eBill before you can set up AutoPay.
Edit/cancel an automatic payment
Log in to the Mobile app and tap Pay & Transfer, then Pay Bills.
Select the payee and then under AutoPay:
- Edit: Select the automatic payment, make changes and tap Save — you'll receive confirmation.
- Cancel: Tap Cancel next to the automatic payment — you'll receive confirmation.