Bill Payment Portlet allows you to make payments to payees that you have already set up through bill payment on the My Passport Summary and Banking Summary pages. Once you have set up payees, you can make payments to those payees at your convenience. To create, modify, or delete payees, you will need to go to Transfers & Payments-->Pay Bills.
Navigate to My Summary -> Overview (This is also the default home page) or Banking -->Summary.
In Bill Payment portlet, select a Biller from the drop-down menu.
Select a Pay Date from the calendar.
Enter an Amount.
Select a Pay From account from the drop-down menu.
Click the Make Payment button.
Find out more about Bill Payment
