Multi-pay

You can use Bill Pay to make payments to multiple payees in a single workflow using a desktop browser rather than selecting one payee at a time.

To make payments to multiple payees

1. In the navigation menu, click or tap Transactions > Bill Pay.
2. For each payee, do the following:
   1. Select an account in the Pay From drop-down list.
   2. Enter an Amount.
   3. Select a Date.

   

3. Click or tap Review Payments. The Review Your Payments page appears.
4. (Optional) Click or tap Edit Payments to edit your payment information.
5. Click or tap Submit Payments.