Modifying Auto Pay Information

Step

Action

From the Functions section of the Pay Bills(To get to this screen, click the Pay Bills menu under the eBills  tab.  For more information on this screen, click here.) screen, click Auto Pay.

Result:  A sub-menu appears, displaying your Auto Pay options.

Select Modify.

Result:  The system takes you to the Modify Bank Account Info screen.

Select the check box for all the accounts you want to modify.

Click .

Result:  The system takes you to the Modify Bank Account Info Bank Account Information screen.

In the Routing Number field, type the correct 9-digit checking account routing number(This information appears in the lower-left corner of your check:
).  

Note:  Do not include any spaces in this number!

In the Account Number field, type correct identifier for your checking account(This number can be up to 22 digits long.  You can find this number in the lower-left corner of your check:
).  

Note:  Do not include any spaces in this number!

In the Name on Account field, type the name of the party to whom the account is registered.  Be sure to type the name exactly as it is registered with the bank.

Click .

Result:  The Re-enter Your Account Information screen appears.

Enter your bank account information again, exactly as you did on the previous screen.

Click .

Result:  The Confirm Your Automatic Payment Enrollment Information screen appears.

Select the check box in the Authorization section to authorize your provider and your financial institution to process bill payment.

Type your name in the Name field.

Click .

Result:  The system attempts to complete your modification.  The system takes you to the Enrollment Complete screen.

Note:  If there are any problems, the system displays an error message.  Using this message, you can make corrections and resubmit the enrollment.

Click .

Result:  The system returns you to the Pay Bills screen.