One Community Bank Online Banking User Guide

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Repeating Payments

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In the Transfers & Payments tab, click Bill Pay . 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.

Bill Pay: Scheduling Payments