Here's how to set up a standard recurring payment:
1. Locate the payee that you want to pay automatically and click its Options link.
2. From the tabs on the left of the Options window, select the “Automatic payment” tab.
Indicate how you would like your payment made by providing the following information:
- The funding account from which you would like to make the payment (if you have more than one)
- The amount of the payment
- The frequency that this payment occurs; weekly, monthly etc.
- The date on which you want your first payment made.
- How long you would like us to continue making your payments automatically
If you select indefinitely, we will continue to make payments until you tell us to stop.
Or
If you select a specific date to stop, we stop payments prior to that date. For example, if you make payments on the 1st of every month, and you select an end date on the 15th of the month, the last payment we would send will be on the 1st. We would not send another payment on the 15th.
Note: If you select an end date for your recurring payment, we will send you a notification letting you know when your last payment was scheduled.
3. Click Save in the bottom right corner.
4. View any upcoming payments in the "My Payments" box.
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