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How do I view my payment schedule?

To view scheduled Bill Pay payments within a range, choose the date with the date picker, a specific payee (or all payees), and click View Payments.

The list of scheduled payments displays as shown below.

  • Process Date: Date in which payment is due for processing.
  • Type: S notes a single payment, R notes a recurring payment.
  • Payee: Entity payment is scheduled to be paid to.
  • Account Number: Account number for payee’s account.
  • Confirmation #: Internal confirmation number.
  • Status: May be pending, processed, or closed.
  • Amount: Amount of payment.
  • Estimated total: Running total on amount of payments.

Click Schedule Payments to schedule a new payment.

To edit a payment, check the box next to the payment you would like to edit and click Edit Payments.

To delete a payment, check the box next to the payment you would like to delete and click Delete Payments.