> ## Documentation Index
> Fetch the complete documentation index at: https://docs.mx.com/llms.txt
> Use this file to discover all available pages before exploring further.
# Bill Pay
> Let users submit bill payments, manage recipients, and track payment activity and overdue payments from within the app.
## Manage Recipients
Users select **Manage Recipients** to add or edit bill pay recipients. From the list, swipe right on a recipient to access **Edit** and **Remove** actions. Select **Add Recipient** to search prefilled options, or **Add Manually** to enter payment information directly.
## Make a Payment
Here are the steps to making a payment.
Users select **Pay Bill**.
Previously saved recipients are listed. Users can select an existing recipient or choose **Add Recipient** to enter a new one.
Payment details pre-populate but cannot be edited at this step.
Users select the account to pay from.
Users can now edit the amount, date, memo, and whether the payment is recurring. Turning on the **Recurring** toggle opens a **Frequency** selection box.
* **Frequency options:** Daily, weekly, monthly, or quarterly.
* **Duration options:** Until I Cancel, Until Specific Date, Set Number of Payments, or Set Dollar Amount of Payments. After a frequency is selected, the app opens the **Duration** menu. When **Recurring** is on, the selected frequency and duration appear beneath the toggle with right arrows for editing.
You can configure **Frequency** options for your users using the MDX API, and **Duration** options by contacting your MX representative.
Users slide the arrow icon to complete the payment. On success, the screen turns green and displays the payment details: amount, source account, destination account, date, and recurrence (if applicable). Users then select **Done** to return to the home screen or **Make Another Payment** to return to the payment page.