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Making a Single Payment
 
How to schedule a single payment:
 
1. Click on “Make Payments” under the “Payments” tab.
 
2. Click the “Single Payment” link below the question, “Which type of payment do you want to make”?
   
3. Step 1 of 2. From this page, you can pay your bills, transfers, and email payees. Check the box by the Payee Nickname you want to pay.
   
Note: You can pay one or more payees from this page.
 

4.

From the “Pay From” dropdown box, select the account from which to pay this bill.
   
5. Enter the “Amount”.
   
6. Set the “Process Date” either by selecting the date from the calendar or by entering the date in the format of (mm/dd/yyyy).
   
Note: The process date is not the day your payee will receive payment. For check payments, please allow a minimum of five (5) business days for payment to reach your payee. For electronic payments, please allow a minimum of three (3) business days for payment to reach your payee. For further clarification on Process Date, refer to the “Key Terms and Definitions” section for “Process Date”.
 
7. Enter the Memo and/or Comment you wish to record for this payment. Memos are printed on check payments and generally provide information useful to the payee in posting the payment to your account. (i.e. Invoice #203, New Roof, etc.) This field holds up to 25 characters. Comments are for your information only and may be filled with any information you wish to record. This field holds up to 1,000 characters.
   
8. Click the “Next” button.
   
9. Review the information you entered. If correct, click “Finish”. If not correct and you need to make changes to the payment, click “Cancel”.
   
10. A “Payment Confirmation” window appears. If there are currently payments scheduled to any of these payees or if there has been a payment scheduled within the last fourteen (14) days to one of these payees, a message will appear. To process these payments, you must click the “Pay” box and then click “Yes”.

Your single payment has been scheduled.

If you want to stop the payment prior to the process date, click on “Manage Payments” under the “Payments” tab. Select “Stop” and then “Yes” to stop the payment.