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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. From the dashboard, click on the “Transfer” button.
  3. Follow the prompts for the “from” and “to” accounts (the “to” account will be your loan account), and the amount. To set up recurring payments or to specify a certain day, select “More Options.”
  4. Click the “Submit” button to complete the payment.

ADD PAYEES

Login to your account.

From the BILL PAYMENT tab, click the ADD PAYEE icon. Choose your payee type – company, financial institution or person. For security purposes, a random one-time activation code is required to complete payee setup. You’ll be prompted at the end of your setup to receive this code either by phone or email.

To add a company or financial institution:

Using the information from your bill, enter the payee name, payee account number, phone number and zip code, then click NEXT.

Enter the complete address, a nickname (what you will see when making a payment), your Account ID (i.e. the “pay from” account), and any additional optional information. Click NEXT.

To add a person:

First specify how you want the funds sent: electronically via direct deposit, or by a physical, mailed check.

For electronic payments via direct deposit: enter the payee’s name (first and last), the payee’s phone number, the payee account number (i.e. the account the payment will go to), the payee’s routing number, the account type, a payee nickname, your account ID (i.e. the “pay from” account), and any additional optional information. Click NEXT.

For physical, mailed checks: enter the payee’s name (first and last), the payee’s phone number, the payee’s complete address, a payee nickname, your account ID (i.e. the “pay from” account), and any additional optional information. Click NEXT.

HOW TO MAKE PAYMENTS

On the BILL PAYMENT homepage, payees will be listed with a PAY icon to the right of each.

The default “pay from” account will autofill; you may choose a different account from the dropdown menu. Enter the amount to be paid, choose the payment date, click PAY.

You can enter up to 10 payments at a time. Click REVIEW ALL PAYMENTS. After reviewing, click SUBMIT on all payments.

SET UP RECURRING PAYMENTS

  1. Choose MAKE IT RECURRING to the right of the payee.
  2. The default “pay from” account will autofill; you may choose a different account from the dropdown menu. Enter in the amount to be paid, choose the payment frequency, and the first payment date.
  3. Choose holiday/weekend payment option (i.e. either before or after). The default is set to pay before.
  4. Choose a payment series end date (optional).
  5. Review recurring payment, then click SUBMIT.

REVIEW PAYMENT HISTORY

On the BILL PAYMENT homepage, click HISTORY in the far right column. Click VIEW MORE to search and sort payments by payee, status of payments and dates.

EDIT/VIEW OR DELETE A SCHEDULED PAYMENT

On the BILL PAYMENT homepage, click the BILL PAYMENT TAB. Click the PENDING column (on the far right), which lists all scheduled payments still pending. Click EDIT beside the scheduled payment/s to edit/cancel.