1. Click on Open/Manage Account and log in to your RiverLink account.

2. Click on Account Features, then Edit Account.

3. Scroll down to Auto-Replenishment Information and check the box next to “Auto-Replenish Balance?”

4. Select an account as Primary Account and enter a Replenish Amount. As an optional step, you may add a secondary account as a back-up payment source in case the first payment method fails. Click on Save to complete.

NOTE: A payment method must be established before you activate auto-replenishment. View Payment Method How-To Guide