Scheduled and recurring payments

Use Scheduled payments to pay a beneficiary automatically on a regular schedule, such as rent or a supplier retainer.

1. Open Scheduled payments and create one.
2. Choose the account to pay from, the beneficiary, the amount and how often.
3. Confirm it. You can Pause it and Resume it later without setting it up again.

Each run is a normal payment, so it is subject to the same balance check, payment rules and approvals as one you send by hand. If the account does not have enough money when a run is due, that run does not go through, so keep the account funded.