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Bill Pay

Bill Pay

Make Bill Paying Easy

Pay your bills online or on your mobile device.

Control how and when your bills are paid with Bill Pay. Avoid the hassle of writing checks, licking stamps, and hoping your bills arrive on time. With Bill Pay, we pay your bill for you.

Want to make paying your bills even easier? Automatically schedule your payments in advance and never make a late payment again. Send electronic payments to as many payees as you want, as often as you want.

Automatically schedule payments in advance

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Pay on time. Every time.

All of your bills in one place.

Bill Pay makes it easy to organize your bills and keep track of when they’re due.
You stay in control of your payments by knowing who gets paid and when.

It’s as easy as setting up your payees and deciding if they get a one-time payment or recurring one.
When it’s time, we send the payment electronically or by check if your biller doesn’t accept direct ACH payment.

With Bill Pay, there’s one less thing you have to worry about.

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HOW TO ENROLL

  1. Log into your account.
  2. Select Bill Pay from the main menu.
  3. Select Enroll.
    You may now begin setting up payments or return to the main dashboard. 

ADD PAYEES

First, login to your account.

1.Select Bill Pay from the main menu.

2. On desktop, select +New Payee.
    On mobile, select the Payees tab, then press Add a Payee.

3. Select whether the payee is a Company or a Person.
If the payee is a person, select the payment method” either Direct Deposit or by Check.

4. Complete the form about the payee. 

The new payee will now appear in your list of Payees.

PAY A ONE-TIME BILL

First, login to your account.

1. Select the Pay a Bill icon from the dashboard menu. On Mobile, select the Pay icon.

2. Select the bill from your payee list. (You can search and filter the list if needed.)

3. Complete the fields in the form, including From which account & the payment Amount.
You can add notes, select a payment date, and write a check memo by selecting More Options.

4. Press Submit to send payment.

PAY MULTIPLE BILLS AT ONCE

First, login to your account.

1. Select the Pay a Bill icon from the dashboard menu. On Mobile, select the Pay icon.

2. Select Multiple from the Pay a Bill screen.

3. Select one or more payees from your list. (You can search and filter the list if needed.)

4. Choose which account to use in From, select the payment date to Send On, & the payment Amount.

5. When all details are complete, select Review and pay.

6. Select Submit payments.

SET UP RECURRING PAYMENTS

First, login to your account.

1. Select the Pay a Bill icon from the dashboard menu. On Mobile, select the Pay icon.

2. Select the bill from your payee list. (You can search and filter the list if needed.)

3. Complete the fields in the form, including From which account & the payment Amount.

4. Select More Options.

5. Under Frequency, select how often to send a payment from the list. 
    Choose the date for the payment and select Confirm.

6. Press Submit to schedule the payment.

REVIEW PAYMENT HISTORY

First, login to your account.

1. Select Bill Pay from the main menu.

2. On the BILL PAYMENT homepage, click HISTORY or Activity on mobile. (This is the default view of the Bill Pay screen. )

EDIT/VIEW OR DELETE A SCHEDULED PAYMENT

First, login to your account.

1. Select Bill Pay from the main menu.

2. Select the Payees tab.

3. Select the payee that has Recurring label next to it.

4. To edit the info or send date, Select Edit> online or the Pencil Icon on mobile. 
   Configure the details as needed. Confirm by selecting Save Changes.

5. To delete the payee, select the Trashcan Icon on the Edit Payee screen. 
   Confirm the decision by selecting Delete again.