Autopay helps ensure your bills are paid on time, automatically and securely. 

If you're receiving eBills from your vendor, you can simplify your payments by setting up autopay. This convenient feature lets you:  

• Choose your payment date. 
• Set fixed payment amounts. 
• Set a maximum payment limit to avoid paying more than you're comfortable with. 

To set up autopay from an eBill in digital banking 

1. Select Pay & transfer and then choose Pay bills for your business. 
2. Locate and select the vendor with the green eBill icon. 
3. To the right of Autopay select Set up. 
4. Choose the account you’d like for the funding method. 
5. Select the delivery date for the payment. 
   • On due date: Paid exactly when they’re due. 
   • As early as possible: Paid on the earliest date available. 
   • Before the due date: Select up to five days prior to the due date. 
6. Set an amount limit for your payment. 
   • If an eBill is received over the amount of the limit it will not be paid automatically. 
7. Choose the notifications you’d like to receive by email. Use the toggle to turn on the alert. 

More information