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Updating Autopay payment information

To update your Autopay payment information:

  1. Click the Enrolled tab.

    Control Center displays a list of accounts currently enrolled in Autopay.
Autopay by Checking or Savings Account (showing Enrolled tab)
  1. Select the checkbox next to the account(s) you want to update Autopay information for, then click Update Selected.
  1. Review the list to be sure you've selected the account(s) you want to update, then do one of the following:

    • If you've selected the right account(s), click Continue, then go on to step 7.

    • If you need to make changes, click Back, then go back to step 6.

    • If you want to cancel the edits, click Cancel.
Autopay Update or Enrollment (showing Payment Information tab)
  1. In the Routing Number field, type your bank's routing number.
  1. In the Account Number field, type your account number. 
  1. From the Bank Account Type list, select whether it's a new or existing account.
  1. Select the I agree to these Terms and Conditions checkbox.
  1. Click Next.
  1. Verify that the information you entered is correct, then click Save. (If the information is not correct, click the Make Changes link and make your corrections.)
  1. Review and keep the confirmation information that appears on the screen, then click Done.

    Your changes will become effective within one to two billing cycles. After it is complete, you'll receive an email confirming your enrollment.