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Change Payment Option

To get started, please identify the payee for which you would like to set a payment option.
  1. From the list of people and businesses you pay on the Make Payments screen, click the appropriate name.

    Result: A window with a listing of tasks appears.

  2. Click Change autopay options.

    Result: The Set Payment Options page appears.

  3. Enter the required information.
  4. Click Save changes.

    Result: A confirmation screen appears that lists the payment options for this payee.

You can visit the Payee Details screen to pay or see all options currently set for this payee.

Parent topic: Bill Payment Automatic Payments