To begin, click on Bill Payment
from the menu bar and select
Bill Payment Transaction
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This screen allows you to
view and manage the bills
you will pay. It will list the
accounts you have set up
and include the account
number, next posting date
and amount, along with the
last posting date and amount.
2
Click on the drop down menu next
to “What would you like to do?”
To set-up a new payee select
“Add a New Bill” from the drop
down menu and click Continue.
3
To add a payee, complete
the information on this
screen and click Continue.
4
Confirm that all the
information is correct
and click Continue.
5
To issue a payment:
Click on the drop down menu next
to “What would you like to do?”
and select “Pay a Bill.” Select the
ID for the payee you would like to
pay. Click on Continue.
6
You can now choose between
on-demand payments (one-time
payments) or
automatic monthly payments.
To schedule a payment, enter your
payment information
and click Continue.
7
Confirm that all
the information is
correct and click
Continue.
8
This screen will allow you to
view the amount and next
posting date. An acceptance
message is displayed.
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You’re now ready to manage your
payments online. Please let us know if
you have any questions. We hope that
you find this new service convenient
and easy to use.
Thanks for being a CACU Member!
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