Follow the four easy steps below to start paying bills online.
Already enrolled in Online Banking? Sign on. Ensure that your email address is correct by clicking the Self Service tab, then "Change Email Address" under Personal Information. Then click the Pay Bills tab and follow the enrollment instructions.
After your Bill Pay enrollment is processed (1- 2 business days), sign on to Online Banking Navigate to the Pay Bills tab to launch Online Bill Pay. NOTE: An "enrollment pending" message will display until your Online Bill Pay is activated.
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.
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.