How to Schedule a payment:

1. On the Payments page, click on Make a Payment.
2. The Make a Payment form opens. In the Date Field, insert the payment due date, or use the calendar. Your payee will receive this payment on or before this date.
3. The application will estimate the time it takes the credit union to process the payment, taking into account weekends and credit union holidays. It will display an estimated processing time. If you have not scheduled sufficient processing time, you will see an error message when you submit the payment.
4. Select the payee from the Pay To drop-down list.
5. If the payee to whom this payment is to be made is not one entered in your payee list, select the Add A New Payee option.
6. Enter the amount in the space provided.
7. The Pay From drop-down lists the account from which the payment will be taken.
8. If this is to be a recurring payment, select Yes at Would you like to make this a Recurring Payment? The Recurring Payment version of the form will be enabled. For (How to Schedule a Recurring Payment), Click Here. For one-time payments, select No.
9. Once all information has been entered in the correct fields, select the Next button. If you wish to cancel at this point, select Don't Make a Payment.
   

You will receive an error message if any of the data entered are incorrect. A red cross (+) will indicate which fields require correction.

A Please Verify Your Payment form will open, displaying the information entered. Read carefully. If you want to modify any of the information, select the Back button and the Make a Payment from opens again. If you wish to cancel at this point, select Cancel.

When all the information is correct, select Make Payment.

At this point you have made a legally binding promise to pay, just as if you had signed a check with a valid signature. Like a check, the payment can be stopped before it is disbursed. To See (How to Cancel a Payment) Click here.

The Your Payment has been scheduled form will open giving you a reference number, which can be used later to track this transaction. This form also displays:

• The payee to whom the payment will be made
• The amount of the payment
• The scheduled date of the payment
• The account from which will be taken

From here you may select Make Another Payment to return to the Make a Payment form or select Done to return to the Upcoming Payments tab.