The Payment Center enables you to enter one or all bill payments from a single screen. Billers that are set up for automatic payments, e-bills, or that support next day payments are designated with a corresponding icon.

When scheduling multiple payments, enter the payment amount for each bill. If no payment is to be sent to a listed biller, leave the amount and date fields blank.

Select a payment due date from the pop-up calendar. Same day or next day payments can be sent for selected billers.Available payment dates are highlighted on the calendar view of each biller listed.

The Same Day or Next Day payment icon will display if this option is available for the biller.

Click the Make Payments button to submit all entered payments. On the following page, review your payments and click Submit Payments. The payments will display in the Pending Payments section of the Payment Center screen.