*The following instructions assume you have logged in to online banking and are starting from the Account Summary page.
: Select Payment Center
from the Payments menu in the top navigation bar.
Step 2 : Locate the payee for which you would like to create a recurring payment. Then select the Set up a recurring payment link directly beneath the payee nickname.
*You will be notified that any payee information already entered on the Payment Center will not be stored since you will be directed to another page. Select OK to proceed.
: Select the account from which you would like the payment deducted in the Pay From
Step 4 : Enter the amount you would like to pay.
Step 5 : Enter the date on which the payment will be deducted from your account. Please allow at least five (5) business days, or two (2) business days if the payment will be sent electronically, between the Start Date and the date the bill is due
*For payments submitted before 8 p.m. Central Time on a particular business day, the funding account will be debited that same evening. For payments sent after 8 p.m. Central Time or on weekends or holidays, the designated funding account will be debited during the following business evening's processing.
Step 6 : Select a Frequency from the drop-down menu.
*The frequency will determine how often a payment will occur. For example, if the Transmit Date is the 15th, the payment will be processed each month on the 15th.
: Select how long you would like the payment to continue in one of three ways:
- Number of Payments to Complete. Enter the number of times you would like the payment to be sent.
- Date of Final Payment. Payments will continue to be sent until the date provided.
- Continue Until Further Notice. Payments continue until you request to edit or cancel it.
: Select Continue
*You will have an opportunity to review the details of this payment before giving final authorization.
: Verify the information. Select Edit Payment
if changes are necessary, or Continue
to finalize the payment.
to acknowledge your payment has been successfully submitted.
*You will then be directed back to the View/Edit Pending Payments screen.