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- Payee - The name of the biller being paid. On the second line, you'll see the account from which the bill is being paid.
- Due Date - When the bill is due or the date when it will be paid.
- Amount - The amount of the bill due.
- Payment Status: See Quick Pay Payment Status or Learn about Check Pay for more information.
- Action Buttons - The action button changes depending on the type of bill and the state of the bill.
- Auto Enter - There is no action button if the bill is set to Mark as Paid automatically on the scheduled date. The words Auto Enter appear.
- Mark as Paid - If the bill isn't set to be auto-entered, then this button is available. Clicking it will convert the scheduled transaction to an actual transaction in the register.
- Pay Now - Bill Pay items that have not been sent yet have the Pay Now button. Clicking it will "send" the payment request to the Bank Bill Pay service for payment. It won't actually be paid now but will be paid on the designated date.
- Menu - Click on the three dots to get to the Bill menu.
- Edit Series - Edit the scheduled date and recurrence of the bill.
- Skip this Instance - Skip this instance of the bill. You may do this if the bill was paid by someone else.
- Add Bill Pay Information - Add the online Bill Pay information so this payee can be paid using Bank Bill Pay.
- Delete Series - Delete this scheduled transaction.
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