How to Schedule Payments
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| Pages | 1 |
|---|---|
| File Size | 0.2 MB |
| Folder | Departments/Utilities/Sewer Billing Information |
| OCR Status | Searchable (OCR processed) |
| Source URL | Original |
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On Your Account at a Glance page, from the My Profile drop down menu, select “Recurring Scheduled Payments”. 1 Select “New Recurring Scheduled Payment” under “Manage” or select “here” in the gray box. 2 From the drop down menu, choose the Invoice Type for which you’d like to set up a Recurring Scheduled Payment. 3 Select your preferred payment option. This selection will determine what fields will need to be specified when completing the scheduled payment on the next screen. Complete all the required fields. Ensure “Active” is checked and click the “Save my changes” button. You may change your selection from Step 4 at any time. On the Recurring Scheduled Payments page you will see a list of all recurring payments you have scheduled. You can edit or cancel these at any time. 4 5 6 6 Steps to Register for Recurring Payments POWERED BY: 10/21 To enroll for Recurring Payments, you must have a Saved Payment Method associated with your account. Once that has been established, follow the steps below.