To make a one-time payment using an eCheck, select “Make a Payment” from your Dashboard selections on the left of the screen.
Select what the payment is for, fill in the amount if applicable.
Total Payment Amount will show at the bottom of the page, then click " Select your payment method"
If you have a bank account on file select the account you wish to use.
If you are adding a new bank account select "Add New Bank Account"
Complete the requested fields:
- Name on account
- Routing Number
- Account Number / Confirm Account Number
Then select "Add Payment Method"
Make sure your bank account is selected then hit "Review and Approve"
Confirm your details and select "Approve Payment"