The Web:
On your Dashboard click on the More Icon (+)
Note that you can also access bill pay by clicking on My Finance (third icon on the top of the screen) and select Bill Pay.
Select Pay Bill.
Click on the drop-down menu I want to and select Pay Bills or simply search for the payee in the search bar. To add a new payee follow these instructions.
Select the payee, enter the amount and the date, and click on Pay Bills. (To make it recurring click on the button Under Recurring to turn it on).
You can see any scheduled payments that you in the Scheduled Payments section to the right.
Once you click Pay Bills, a new window will populate. Click Submit Payment. (Notice that bill payments submitted will generate a physical check that will be sent to the payee via postal mail and should be received within 7-10 business days). You can see the estimated delivery time frame on the payment screen.
The App:
Click on the More Icon at the bottom of the screen.
Select Pay Bill.
Follow the same steps as above to select the payee and complete the payment.