Quick Pay
The View Accounts >> Quick Pay section allows you to create a payment for Person-to-Person (P2P) transactions, Bill Pay, and External Transfer payees.

To perform a quick payment:
- Select a Payee from the Quick Pay section. If you do not see the appropriate Payee listed, choose the Edit icon (
) and select the appropriate Payee to be added to your Quick Pay section. - The Details screen will display. Enter the appropriate information and select Continue.

- Review the information entered and select Submit to complete the quick payment. If the information entered is incorrect, select the Back button (
) to update the information and proceed through the steps.
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