Stay in control of your bills with Autopay and spend more time enjoying what matters most to you.
AutoPay helps you to better manage your bill and eBill payments. Automatic Payments give you the control to manage your payments and the flexibility to “set it and forget it.” This is ideal for billers that have the same due date every month and a fixed amount. The AutoPay setting can be changed or canceled at any time.
How to Get Started with Automatic Payments
- Navigate to the Payment Center – Select a bill and click the “AutoPay” link. Information about that AutoPay bill is displayed along with all other payee details.
- Select – Choose the “From” account, amount to pay, frequency and duration of payments.
- Review and You’re Done – Once AutoPay is turned on, your regular monthly payment for that bill will be in place!
- Update – You are always in control with AutoPay. You can change or cancel automatic payments at any time.
“I am not in control of my payments when I set up AutoPay.”
With AutoPay, you are in complete control of your payments. Feel free to update, change or opt-out of paying your selected bills automatically with just a few simple clicks.
Online Bill Payment: AutoPay FAQs
What is AutoPay or an automatic payment?
AutoPay is an easy and convenient way to pay your bills by predefining an amount and frequency for your monthly bills. You can set up AutoPay options for a regular biller or for an eBill.
A non-eBill automatic payment allows you to simply pay a set amount at a set frequency for a set period of time.
If you are receiving an electronic version of your paper statement in your Online Bill Payment account (eBill), you can set up an eBill payment that will automatically pay your electronic bill when it is delivered or you can predefine a set amount and select a frequency option.
How do I change an automatic payment?
From the Payment Center, locate the Company or Person for whom you want to create a change, click on the “AutoPay” link and select “Change AutoPay Options.” You may also click on “Stop AutoPay” to cancel the automatic payment.
How is canceling an automatic payment different from just canceling a payment?
To cancel a payment, sign into the Payment Center. On the right side of the screen, you will see Pending Payments, choose a payee, and click on the “Cancel” link. If the cancel link is not showing in the pending payment, the payment may already be in process.