Step 1 : There are two ways to submit payments: Payment Center or Single Payment. If you have several payments to make, select Payment Center from the drop-down Payments menu.

Step 2 : In the first column on the left side of the screen,you will see your Payee listed. Find the Payee you wish to pay.

*If you need to add a new payee, select Add Payee.

Step 3 : In the next column, choose the account from which you would like to pay the bill.

Step 4 : Next, in the Send On Date field, enter the date on which you would like the funds debited from your account. The Deliver By Date will automatically populate with the guaranteed payment date.

*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 5 : Enter the Payment Amount you wish to pay. Make as many payments as you wish by repeating steps 3-5.

*A decimal is necessary, but a dollar sign is not.

Step 6 :Select the Make Payment(s) button located on the left side of the screen, at the top and bottom of the page.

*You will have an opportunity to review the payment before your final authorization.

Step 7 : Verify your payments, and select Cancel if changes are necessary. If you would like to finalize the payments, click Submit.

Step 8 :Select Done to acknowledge that your payment has been submitted.

*You will be directed to the View/Edit Pending Payments screen.