Follow the steps below to change the next due date or the frequency of your Reminders:


  1. Locate the payee that needs to be updated in your payee list and click on its corresponding Options link.
  2. Select the “Next due reminder” tab from the navigation on the left hand side of the Options window.
  3. Update the frequency and/or the next due date, and click the Save button.


Note: When you make a payment from within the Bill Pay service, we will automatically “fast forward” the countdown to your next due date. If you don't make a payment through our service but want to “fast forward” ahead to the next due date, hover your mouse over the next due number on the side of your payee name in the payee list and click on the fast forward icon. You can also edit the next due date by following the instructions above.