Scheduled Payments

The Scheduled Payments page lists summary data describing each scheduled payment. To access this page, click the Payments tab at the top of any online banking page followed by the Scheduled Payments navigation link.

When the Scheduled Payments page displays, the total number of scheduled payments appears in parentheses next to the Scheduled Payments navigation link. The Freq (Remain) column displays One Time for one time payments or a frequency (such as Weekly or Monthly) for recurring payments. The total number of recurring payments remaining is shown in parentheses if this number is greater than one.

If multiple pages of payments are available, use the page controls at the bottom of the page to move backward or forward between pages, enter a specific page to display, or change the number of payments listed on each page.

When the Scheduled Payments page displays, you may perform any of the functions described in the following sections:

  1. Click any column header to sort payments by the data in the column. For example, click the Amount header to sort payments by the values in the Amount column. The direction of the sort (ascending/descending) is controlled by the up/down indicator next to the header.

  2. To change the direction of a sort, click the column header again.

    3. Note: When a column header is initially clicked to sort payments by the data in the column, payments are sorted in ascending order by the data. If the header is clicked again, payments are sorted in descending order.

Not all scheduled payments can be changed. If a payment cannot be modified, the name in the From (Account) column does not display as a link.

  1. Click the link for the payment in the From (Account) column.

  2. The Step 1 page used to set up the payment displays with the payment details. Change any of the details as appropriate and continue with the payment setup procedure.

    3. Note: You may also review the payment details and click Cancel to return to the Scheduled Payments page.

When a recurring payment is deleted, all remaining occurrences for the payment are also deleted.

  1. Click the trash can icon displayed in the From (Account) column for the payment.

  2. When the Confirmation pop-up appears, click YES-DELETE to confirm the deletion or NO to stop it.

  1. Click the Print icon at the top or bottom of the page.

  2. On your workstation’s print menu, make the appropriate selections and click Print. You may print only the current page of payments or all payments for the account identified at the top of the page.

  1. Click the Export icon at the top or bottom of the page.

  2. On the Export Options pop-up, select the format to which you want to export the payment data and click Continue. Your financial institution defines which formats you can use.

  3. When the Export To … pop-up displays, choose an option to either export the payment data listed on the current page or all payment data, then click Export. You may also click Cancel to exit the pop-up without exporting data.

  4. A File Download window displays prompting you to open or save the export file to your workstation.