Express Payments Tab has been renamed to Multiple Payments
The Express Payments Tab has been renamed to Multiple Payments to more closely identify its true purpose. The Multiple Payments option functions in the same manner Express Payments previously did, however, the initial selection screen has been eliminated and replaced with the scheduling page thus expediting the payment process.

As a reminder, there is a limit of eight (8) payments using the multiple payments option. In addition, the "Make a Payment" option is used to schedule reoccurring payments like a mortgage or auto payment where the dollar and frequency are always known.

Customize Welcome/Payment screens to expedite Bill Payment Processing
Currently, when accessing our Bill Payment system, you encounter a Welcome Screen. From here, the ‘Payment’ menu option must be selected to process bill payments.

Now, a new 'Screen' Preference option will allow you to select a Default Entry Page thereby expediting payment processing. To change your Default Entry Page, select the 'Preference' menu option. From here, you can change your Default Entry Page to the selection of your choice. Options are 'Multiple Payments' (formerly Express Payments), 'Make a Payment', 'Payee List', 'Upcoming Payments' or 'Welcome'.

Along with this you now have the option to customize your Payment Start Tab by selecting 'Upcoming Payments', 'Make a Payment', ‘Multiple Payments’ (formerly Express Payments), 'Payee List' or 'Payment History'. This selection applies should you elect to retain the Welcome Page as your default Entry Page.

Option to disable Verification Screens to expedite Bill Payment Processing
Currently, bill payment users must verify and confirm a variety of activities such as adding, editing or deleting a new payee or scheduled payment. Now, you can control this functionality by selecting the Activate Verification Screens or Deactivate Verification Screens option from the new ‘Screen’ Preference menu.

Please note, you must click on <Submit> to save a new preference selection. The system will then return a screen summarizing the change or changes made. You must exit the Bill Payment system and return in order to activate the change.

New ‘Sorting’ Preference
Similar to how you can now select your Default Entry Page or Payment Start Tab, you now have the option to select how your Payment List and Payment History information is sorted and displayed. The preference Sorting feature provides the option to display payment information in ascending or descending order as follows:

• Payment List (Amount Date, Number, To, Frequency)
• Payment History (Account, Amount, Date, Payee, Reference Number, Status)

Mail or Electronic Indicators
Mail (M) or Electronic (E) indicators now display during the payment scheduling process to show the method of the most recent payment to that payee. (M) denotes mail or check payment, (E) denotes electronic payment.

Session Summary Feature
The new Session Summary option will display a summary page of all transactions scheduled during that session.

We hope you find these enhancements beneficial and helpful in expediting your bill payment activity. As a reminder, detail information explaining new and existing system features can be obtained through the online bill payment Help function.

VisionLine Bill Payment Member Enrollment Form