Online Banking Login

     

Bill Pay

Instructions for commonly used features

  • Set up a Bill Payee
    1. Click Bill Payments at top of page while logged into internet banking.
    2. Click Add New Payee.
    3. Either choose payee listed under Payee Category or enter Payee by name. If enter payee by name, indicate if you have an account number. Click Add.
    4. Enter the payee’s phone number and account number. Click Continue.
    5. Complete the required information for each payee. Once all information is entered, click Preview.
    6. Preview the payee’s information, Click Submit.
  • Pay Bills
    1. Click Bill Payments at top of page while logged into internet banking. You must set up a payee before paying bills.
    2. Choose the vendor you would like to pay, and click pay. Choose the account where the funds will be withdrawn. Enter the amount and date due. Click Schedule Payments.
    3. Review your payment information and click Send Payments.
  • Establish Automatic Payments
    1. Click Bill Payments at top of page while logged into internet banking. You must set up a payee before establishing automatic payments
    2. Click the vendor you would like to automatically pay. Choose Pay Automatically in box that appears
    3. Enter Memo description if you would like a memo to appear on payments
    4. Choose Pay Automatically at Regular Intervals
    5. Select the Funding Account used to make the payment
    6. Enter the amount you wish to pay each time
    7. Choose the Frequency a payment should be made
    8. Select the Date for the first payment to be delivered by. Each subsquent payment will be delived on the same day of the month
    9. Enter the number of payments to be made. If indefinite, leave blank
    10. Select Save Changes