How Do I Setup Bill Pay with TD Bank?

Paying bills is one of the most stressful activities one has to go through, especially when you have to deal with long queues in banking halls. However, technology has made it easy for people to pay their bills with a button. One such technology is Bill Pay which offers a quick and convenient way to pay bills through your TD Bank app or online banking platforms. Below is an overview of how to set up your Bill Pay with TD Bank.

Setting up Bill Pay With TD Bank

Enrolling in Online Banking

• The first step to setting up Bill Pay through TD Bank is enabling online banking. Here are a few steps to guide you:
• Visit TD Bank's website to access EasyWeb Registration and select Create a new EasyWeb Login ID and Password.
• Select the Access Card from the dropdown menu and enter your personal details, including your name, date of birth, and postal code, then click Continue.
• Select the Checkbox and review the Online Authentication terms to give consent to third-party identity authentication.
• Create a username or enter your email in the optional bracket and confirm your password.
• Review your details and confirm to activate online banking and access Bill Pay.

Adding Payees

Once you activate online banking, you need to enable Bill Pay and add the payees to have your bill payment system up and running.

• Open the app or log into the TD Bank website and select Bill Pay.
• Choose to Add Payee and Enter the payee details, which include the name of the individual or company you want to pay.
• Select the type of Payee, for example, credit card, loan, or utility.
• You can add as many Payees as you want before making payments as follows.
• If your intended Payee is not on the list, select Add Payee.
• Select the Amount field and the amount payable.
• Select From Account to choose which account to withdraw money from.

Add Payment Date(s)

Once you set up individual Payees and the amount paid, the next step is to schedule the payment dates. Keep in mind that payments for statutory holidays and weekends are automatically deducted and settled on the next business day. Here are steps to help you automate payments.

• Go to the Bill Pay icon and select the How Often drop-down menu.
• If it's a one-time payment, click on Once for the Start Date to be set to the current date allowing you to change as necessary before skipping to confirm payment details.
• If you have to make frequent payments, click Ongoing > Continue.
• Enter the first date in the Start Date field before selecting the Frequency drop-down.
• Select how often you want to make payments, including once, weekly, monthly, and quarterly.
• Choose the Payment Will End box and enter the last payment date.
• If payments end after a given date, choose On a Specific Date.
• Choose After a Number of Payments for payments made in installments.
• Choose When I Decide To Cancel for payments you need to stop manually.

Reviewing and Managing Payments

Once you set up your payment details and the amount payable to each Payee, review the payment details before selecting Confirm to set up your Bill Pay and pay bills. Select <(Back) button to change information. If all the information provided is correct, select Bill Pay to initiate payment or choose Cancel to stop a bill payment.