DFCU Online User Guide

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Repeating Payments

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In the Transfers & Payments tab, click on Bill Pay . Click the Click for Full Bill Pay Site button and select “Full Bill Pay Site.” 1. Click the Pay button next to the biller you would like to pay. 2. Enter the amount.

3. Use the calender to select an estimated delivery date. 4. Select an account to withdraw from using the drop-down. 5. (Optional For Check Payments Only) Enter a memo. 6. Toggle the repeat payment to on.

7. Use the drop-down to select a frequency. 8. Use the drop-down to select a duration. 9. Enter the required information. This will vary depending on the duration that was selected. 10. Select any notifications you wish to recieve. 11. Click the Add autopay button.

Full Bill Pay: Scheduling Payments