Recurring Bill Payments
If you have bills or other disbursements that you pay on a regular schedule, you only need to enter them once. Select the desired frequency (Monthly, Quarterly, etc.) and whether to pay a fixed amount or different amount each time. It's important to keep in mind that many bill payments will be transferring to "Electronic" status. This means the payment will be sent on the "Send Date" you assigned and will be withdrawn from your account within 24 hours.
If you select "Amount changes each time", Access Banking will reset the amount to zero ($0.00) after each payment, allowing you to "Modify" just the payment amount and due date thereafter. This saves you from entering the entire payee and billing information every time you want to pay the bill.
If you select "Amount does not change each time", Online Banking will continue paying the same amount each time without any further action on your part.
You can "Modify" or "Delete" the payment any time it is in "Ready" status. A third option allows you to set a pre-determined number of fixed payments to make, after which the payments will stop automatically.
When modifying a bill payment, It's always a good idea to verify that the mailing address has not changed.
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