Log in to your account and click on Payments in the blue navigation bar, then click View My Payments.
Log in to your account and click Payments in the blue navigation bar, then select Manage AutoPay.
Select your AutoPay amount, choosing to pay your Total New Balance, Minimum Payment Due or a fixed amount every month.
Select a bank from your list of banks already enrolled to you Card account, or enroll a new bank.
Select your AutoPay date.
Please note that if you choose to enroll in AutoPay, it might not take effect with your current billing cycle. Make payments as you normally would until your AutoPay begins.
To cancel an immediate payment: You can stop a payment immediately if you make a cancellation request within 2 hours after submitting it. Log in to your account and click Payments in the blue navigation bar. Go to the View My Payments tab and click on the red X to cancel that payment. You can also go to the Pay My Bill tab and click on the Cancel This Payment link found under the Last Payment section. If more than 2 hours have passed, scroll to the bottom of the page to delete or edit your payment.
To cancel a scheduled payment: You can cancel a scheduled payment up to 24 hours before the scheduled payment date. Log in to your account and click Payments in the blue navigation bar to see your payment information. If you don’t see your scheduled payment information, your payment date may have already passed and your payment may have already started processing and you will no longer be able to cancel.
Please note: you can cancel up to 3 payments per month, but no more than 10 payments within six months.
Yes. You can change your Payment Due Date once every 3 billing cycles. Log in to your account and click Payments in the blue navigation bar. Click on Change Payment Due Date in the Payment Date section. Changes will take effect starting with the following billing statement.
Statement Balance: This is the Total Balance from your previous billing statement and does not include any transactions made after that closing date. No amounts under dispute have been deducted from this balance.
Remaining Statement Balance: This reflects any payments or credits since your previous billing statement. Any amounts under dispute have been deducted from this balance.
Total Balance: This reflects any charges since your previous billing statement. No amounts under dispute have been deducted from this balance. Activity within the last 24 hours may not be reflected.