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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