You can automatically pay your bill every month using your bank account or credit or debit card.
To create or update automatic payments for all or selected accounts:
1. On the main menu bar, from the Pay Bill menu, select Automatic Payment. The Automatic Payments – Select Account page is displayed.
2. In the Update Auto Pay column, select the checkboxes for the accounts to create or update the automatic payment.
3. Click the No or Yes link in the Financial Information column to create or update financial information. In most cases, No indicates that there is no information and that you need to create it, however, information may be populated if a one-time payment was previously made on the account. Yes indicates that there is information, but that you can update it. For more information, see the section on how to create or update the financial information.
Note: Gift card information cannot be saved to the financial profile or used for automatic payments.
4. The Automatic Payment - Update Financial Information page is displayed.
5. Update the financial information and click Continue. The Automatic Payment - Review Details page is displayed.
6. Review the automatic payment information.
7. Click Agree. The Automatic Payment – Auto Pay Request Confirmation page is displayed.
8. Click OK.
Pay Bill - One-Time Payment (OTP)