To schedule a bill payment quickly
- Under the Overview tab, the system displays the list of suppliers:
- that you identified as recurring (Frequently Used Merchants)
- for which you did not schedule a payment
- For each bill to be paid, enter:
- the amount
- the date on which the amount will be debited form your account (Send On).
- Click Schedule Payment to register the payment(s).
The list of registered payments and their confirmation number will be displayed. Keep these numbers for future reference.