Paying bills

Make payments, view your payment history, and see scheduled payments from the Payments screen.

1. Select the menu, and then select Payments.
2. Select Make a Payment, and then select the merchant or person you would like to pay.
3. Select an account to take funds from, and then input the Amount.
4. Choose when to send the payment, and then select the desired date.
   Based on your financial institution's funding model, the end user will either select the arrival date or the processing date for the payment. The app will inform the end user of which date (arrival or processing) they are selecting.
5. Choose a situation and follow the corresponding steps.

   Situation	Steps
   Choose a date from the list in the Send now section.	Select a date. Continue to the next step.
   Choose a date by selecting Schedule a date in the Send later section.	Select Schedule a date. Select a date from the calendar. Select Confirm.

6. Set the relevant interval for the Frequency field if a recurring payment is desired.
   1. Select the desired range for the Starts and Ends fields.
7. If desired, include a personal comment in the Notes field.
   For check payees only, you can also include a memo for the payee in the Memo field.
8. Review the payment information, and then select Submit.