Save article

Set up pre-authorized payments in Online Bill Manager

  1. Log in to Online Bill Manager.
  2. Select Online Bill Manager (OBM).
  3. Select View.
  4. Select the Statements tab.
  5. Select Manage payments.
  6. Set up payment methods.

    Select Add payment source and provide the required information.

  7. Select Save.
  8. Under manage payment select Manage automatic payment.
  9. Select Enroll.