What is Auto Pay?
Auto-Pay is an optional feature available for many payees that can send e-bills. If Auto-Pay is available for an e-bill-capable payee, you have the option to select it. Auto-Pay automatically pays e-bills by scheduling the payment date in time for the payee to receive the payment by the e-bill’s due date. Auto-Pay pays the e-bill’s minimum amount due. When you set up Auto-Pay, you can select to automatically pay the e-bill regardless of the payment amount, or you can select to set a limit on the amount automatically paid.
Auto-Pay is an optional feature that allows you to automatically pay the minimum amount due on the e-Bills you receive for a specific biller account. If your biller offers Auto-Pay, you must set up a bank account in Online Bill Pay to make the payments from. Set up the Auto-Pay options in your biller account information. Click View/Change next to the name of the biller you want to set up. When you set up Auto-Pay, you can choose to have us automatically pay the e-Bill regardless of the payment amount, or you can set a limit on the amount we automatically pay. You can choose to have us send the payment in time for the biller to receive it by the due date, or you can choose to have us send the payment when the e-Bill is received.
Auto-Pay enables you to make payments to a biller on a recurring basis. To add an automatic payment, go to Manage My Bills. In Biller Name, select the bill you want to pay automatically. Click Add an Automatic Payment. Select the automatic payment options that you want. These options differ depending on whether you receive an electronic version of your bill or not.
