Enter the name of the company you would like to pay.
If the company appears as a 'Recent bill payments,' 'Common bills,' or in the 'Enter a business name' field the payment can be sent electronically.
If you do not see the company, you will need to select 'don't see what you're looking for? Mail a check instead.' This will allow the member to manually set-up a new bill pay.
Complete the following section and select 'Next' to continue: 'Please fill out more information about the recipient.'
Click on the business listed or enter a recognized business in the test field.
Enter the account number and select 'Next.'
Enter the amount you would like to send.
Select the payment Frequency (One-time or Monthly).
For one time-payments you will be prompted to select the day of the month.
For re-occurring 'monthly' payments you will be asked to select the day of the month.
Confirm the day of the month, select 'Next' and select the dollar amount.
Verify the information is correct and select 'Pay'.
Electronic bill payments are debited from the account 2 business days prior to the selected due date.
Mailed check bill payments are debited from the account 5 business days prior to the selected due date.
You will receive a payment confirmation. 'Done' returns them to the homepage.
You may set up pay for multiple bills.
*To cancel or edit the bill pay, you can select the bill-pay from the homepage.
SoFi must receive the request to cancel the bill payment prior to the payment posting.
The bill pay will be canceled prior to the 7:30 PM EST cut-off time on or before the selected due date.
