Index

Payment Manager

Payment Manager is an easy, safe way to pay all your bills. No checks to write, envelopes to stuff or stamps to buy.  Payment Manager offers you the convenience of paying all your bills online from one website, anytime and anywhere! And best of all it’s FREE!

What can you do on free Payment Manager?

• Schedule your payments in advance
• Schedule automatic payments: set up a payment one time to be paid on a specific day every month, such as your mortgage or rent payment
• Receive eBills
• View your payment history
• Add new payees as you go

To use free Payment Manager you must have a South Carolina Federal Credit Union checking account and be registered for Online Banking.  Payment Manager is located within Online Banking in a safe, secured environment. After registering for Online Banking, click on Payment Manager, View and Pay bills and register for Payment Manager. After the registration period, normally 3 business days, you are set to start using Payment Manager.

Getting Started:

1. Log into Online Banking 
2. Click on Payment Manager in the navigation bar
3. Click on View and Pay Bills

Setting up a Biller:

1. Click on Add a Biller
2. Select the type of bill you would like to add:
   -Company with an account number
   -Company without an account number
   -Person
3. If you choose Company with an account number, you can enter the Biller Name and the system will search for the bill information
4. If you would prefer to enter the biller information manually click on enter all the information for your bill
   1. Complete all the required information fields for your biller. Double check the information since incorrect information may affect your payment
5. Click Add Bill to confirm the biller information and add your bill

Make Payments

1. Click on Payment Center
2. Enter the amount for each bill. If no payment will be sent, leave the field(s) blank, and information will come up of all recent payments made to each biller
3. The earliest possible Pay Date (date biller will receive payment) will automatically prefill. You may manually select a later date if desired
4. Click Make Payments to submit all entered payments 
5. Review your payments to verify they are correct, if they are click Submit Payments, if not, click Make Changes, edit the payment or click Cancel
6. If payments are all correct, click Finish
7. All payments will display in the Pending Payments of the Payment Center

Make Automatic Payments

1. Click on Manage My Bills in the Payment Manager menu
2. Select biller that you would like to set up for an automatic payment and select Add an automatic payment
3. Complete all required fields, including Payment Amount and Frequency
4. Enter your correct email address and when you would like to be notified when payment is sent
5. Click Save Changes

To Delete Automatic Payments

1. Click on Manage My Bills in the Payment Manager menu
2. Select biller
3. Select Delete automatic payment
4. You will be asked if you are sure you wish to delete automatic payment. Click OK

Change and Cancel Payments

1. Click on the Payment Center tab
2. Chose the payment from the Pending Payments on the right hand side
3. If payment can be changed or canceled, you will have that option
4. Chose Change or Cancel
   1. If you wish to change the amount or date biller will receive payment click on Change, update the amount or date and click Save Changes
   2. If you wish to Cancel the payment, then click on Cancel, click on Cancel Payment

Payment History

1. Click on Biller History
2. Chose range or view all
3. To view more information on a specific bill, click on View Detail beside that biller

See how Payment Manager can help simplify your life by viewing our demo.