TRFCU Smart On-Line Bill Payer Tour (page 3 of 7)

Next, you'll want to go to the PAYMENTS tab and click the MANAGER PAYEES link to begin setting up your vendor payees. Click the ADD PAYEE link on this page to begin the process of adding your payee, individual or funds transfer account.

Using the links on this tab, you will also schedule your payments, can view your scheduled payment calendar, and review payment history.

This is also where an authorized user would go to approve any payments that a secondary user has scheduled (if dual permissions are utilized) using the MANAGE PAYMENTS link.

Next Page