To make a one-time payment using an eCheck, select “Make a Payment” from your Dashboard selections on the left of the screen.
Select from the options below 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"
Select the bank account you wish to use, if 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"
Look over your details and select "Approve"