Set up email notifications when payments are due, when a bill has not been paid by the due date, when payments are processed, and when automatic payments are scheduled, processed, or have expired. To set up payment reminders, select the “Options” link under any of your payees.
Earliest Available Payment Indicator
Some payees (primarily large merchants) can receive your payment the day after you schedule it. The payment calendar used to schedule your payments shows the available payment dates highlighted in green.
Quick Add Feature for Creating New Payees
Some payees can be added with as little information as a name and account number, thus saving you set up time.
Payment Confirmation Numbers
Each processed payment has a confirmation number to assist with record keeping.
Once a payment has been confirmed, you can edit the payment and add notes for future reference.
View up to 24 months of your payments.
Download your payment information as a .CSV file from the Payment History page.