How do I add a recurring item?

To set up a recurring payment, follow the steps below:

• Click the Payables Tab
• Ensure the Payee you would like to set up the recurring payment for added
• Select the Recurring Tab
• Click Add Recurring Item

• Fill in the Bill Detail

• Add Itemizations (you must have at least one)
• Click Create Recurring Item

If you are ready for payments to begin going out, continue to follow the steps below:

• Return to the Recurring Tab
• Click Approve