You can schedule a recurring payment to pay the amount due in full on the due date.
Ten days before a payment is withdrawn from your account, the payment will display on the Payment List - Activity screen, and you will receive an email notification.
Note:Before you can schedule a recurring payment, you must set up your bank account information in your user profile; for instructions, see Managing Bank Account Information. You can also access your bank account information by clicking the Manage Bank Information link on the Recurring Schedule Detail screen.
To schedule a recurring payment:
Select Payments > Manage to see a list of payments for all accounts.
Alternatively, cardholders can click My Accounts on the PaymentNet menu bar to display the My Account List screen. Then, in the Payment column, click the View Payment List button for the account for which you want to schedule a payment.
While viewing other information about a cardholder’s account, program administrators can also select Take me to > Payment List - Activity to view a list of payments for the current account.
Click the Recurring Schedules tab.
Click Schedule New Recurring.
Select the card account for which you want to schedule a recurring payment.
If more than one bank account is configured, use the Bank Account Nickname list to specify the bank account from which the payment will be deducted.
Click Save. PaymentNet displays a Recurring Payment Program Authorization Form, which asks you to confirm that you have the authority to enroll in the recurring payment program.
Click Accept.