From the Account Balances page, choose "Pay Bills & Transfer Funds."

Complete the transaction information – including the amount, the account funds are to be withdrawn from and the Payee. Or, if transferring funds, choose the account in which you want funds deposited.

For scheduled payments, choose your desired start date.

If you only want to make a one-time payment, choose "One Time." For ongoing payments, choose "More Than Once" and complete the required information.

Choose "Submit."