To create a scheduled payment, navigate to Make a Payment and select Later during the Payment Details step. Follow the steps below:
Select Vendor Payment → Enter Manually
Select the payee for the scheduled payment
When prompted for when to pay, select Later
Choose the processing date, then select Continue
Note: The selected date is the payment processing date, not the remittance date
Select the preferred payment method
Review the Estimated Remittance Date, which is calculated based on the selected payment method and authorization time
Select the preferred additional rewards, then review and confirm the payment