Setting up repeating payments in Quicken Bill Pay

Quicken Bill Pay offers you two different ways to set up repeating payments.

On the Website

  1. Log on to the Quicken Bill Pay Website, click Payee Setup in the top navigation bar.
  2. In the My Payees section, find the payee that you would like to set up for repeating payments, and then click the Manual link in the Payment Option column.
  3. Follow the onscreen instructions to complete.

In Quicken

  1. From the Tools menu, select Scheduled Transaction List.
  2. Click Create New at the top of the window, and choose Scheduled Transaction.
  3. Fill out all of the appropriate information on this screen, including Payee, Account to use, Amount, Start on date, and How often.
  4. Under Payment Information, click the Method drop-down menu and select Online Payment from Quicken
  5. Click the This is a repeating online payment checkbox to select it.
  6. From the Online menu, select Online Center.
  7. Click Update for Quicken Bill Pay to send the instruction.

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Tip: To find out which version of Quicken you are using, open Quicken go to Help menu and select About Quicken.