Make a bill payment by choosing Pay & Transfer > Pay Bills in the top navigation bar of online banking.

1. Start by logging in to online banking.
   
   
2. Under Pay & Transfer, select Pay Bills to be redirected to the Pay bills online banking page.
   
   
3. Select an account and click Add Payment to Input your bill payment information.
   1. Note: You can also choose one of your favorite bill payments under Use a favourite bill payment? (learn how to set up favourites). Once selected, the Add Payment section auto populate with payment details.
      
      
4. Enter and verify the Pay to and Amount¹ information. (Discover how to set-up a payee)
   
   
5. Choose a Bill payment type (Immediate, Future-dated, or Recurring) and enter a Memo (Optional).
   
   1. For a Future-dated bill payment, you will be prompted to enter a payment date. 
      
   2. For Recurring bill payments, you will be prompted to enter a number in the Once every box, followed by a frequency from the drop-down menu. You then will need to edit the start and end dates. 
       
      TIP: Pay multiple bills at once by clicking Add payment again and repeating the above process.
      
      
6. Select Continue to begin the bill payment confirmation process.
   
   
7. Confirm bill payment details by reviewing the information under the following headings:
   1. Payment Details
   2. Source account
   3. Payments
      1. Payee name
      2. Payee number
      3. Amount
      4. Memo (visible only if memo entered)
      5. Bill payment type
      6. Scheduling details (if future-dated or recurring)
         
         
8. Once reviewed you can choose to Cancel, go Back a page to adjust payment, or select Continue to complete your bill payment.
   
   
9. From the Your bill payment has been successfully completed page, you can now
   1. Print, Email, Export PDF, or add the payment to your Favourites. You may also Navigate to other banking activities like:
      1. Pay bills
      2. View scheduled payments
      3. Manage Payees
      4. Pay business taxes
      5. Return to online banking homepage.
   2. View the Payment details, Source account, and Payments.
      
      
10. Return to the Online Banking Homepage by clicking the Alterna Savings Logo in the top left-hand corner.

¹You can hide the memo and Bill payment type information by selecting the arrow icon next to the Pay to and Amount information.

You can delete the payment by clicking on the garbage can icon and the delete button in the Remove Bill Payment pop-up.
Note: By clicking on the Cancel button or top right X button you will close the window and no change will have been made to your payment selection.