Follow these steps:
Navigate to Make a Payment
Select Vendor Payment
Search for an existing Payee or select Add New Payee to create a new record
Enter the payment amount
(Optional) Enter a description for internal records.
(Descriptions will appear on the remittance advice issued via email to both the account holder and the supplier, if a supplier email address has been provided.)
Enter Reference invoice number
Select Recurring
Select the desired payment frequency
Choose the start date for the recurring payments
Select an end date, or choose a specific number of payments, then select Continue
Select the credit-card to be used for the recurring payments and select Continue
Note: Recurring payments are supported only for credit-card funded payments
Select the preferred PayRewards earning option, then review and authorize the recurring payment
How long can I set recurring payments for?
Recurring payments support end dates up to 12 months from the start date.
When will my recurring payment occur if the month does not have 31 days?
If a recurring payment is scheduled for the 31st of the month and a subsequent month does not have 31 days, the payment will be processed on the last calendar day of that month.