• Make payments to virtually anyone, anytime, anywhere in the U.S.
• Schedule payments in advance
• Keep tabs on your spending with online payment history
• Choose to receive and view eBills - online versions of your paper bills - from select vendors
• Be alerted when a bill is ready to be paid, paid, or late

Getting Started
Follow these four easy steps to start paying bills online:

1. Sign up
• Already enrolled in Business Online Banking? Sign on. Then click the Bill Pay tab and follow the enrollment instructions.
• Not enrolled in Business Online Banking? Sign up today. Be sure to select the "I would like to enroll in Bill Payment at this time" checkbox on the Enrollment page. You will receive an email with your Signon ID and password instructions 48-72 hours after submitting your online enrollment.
2. After your Bill Pay enrollment is processed, sign on to Online Banking
   Navigate to the Bill Pay tab to launch Online Bill Pay.
   NOTE: An "enrollment pending" message will display until your Online Bill Pay is activated.
    
3. Set up your payees
   Payees are the people and businesses you pay frequently. Select from an extensive list of merchants, many of whom accept electronic payments, or add your own personal payees.
    
4. Schedule one-time or recurring payments
   Tell us the amount you want to pay, and when you want a payee to receive payment. We'll let you know how much advance processing time is required for each payee. Merchants that accept electronic payments can be scheduled to receive payment within 1-2 business days. Your own personal payees can be scheduled to receive a check within 5-7 business days. We'll even put the check in the mail for you.

Have questions? Call (800) 848-5654, option 7