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Make an Expedited Payment

To get started, please determine the payee that you want to pay.
  1. From your navigation links, click the link Expedited Payment.

    Result: The Expedited Payment screen appears.

  2. Select the payee you want to make an expedited payment to and click Continue payment.

    Result: The Expedited Payment screen appears.

  3. Specify the payment type and details for the payment and click Continue payment.

    Result: The Preview Payment screen appears, allowing you to review the payment.

  4. Review the payment and click Make payment.

    Result: The Payment Confirmation screen appears.

Once you submit your payment, it cannot be edited or canceled. All Expedited Payment can be viewed on the payment history screen for each payee. Your convenience fee will be debited from your funding account as a separate transaction.

Parent topic: Bill Payment Expedited Payments