Bill Pay

Online Bill Pay gives you flexibility in how you make payments by controlling when payments are made.

When using Online Bill Pay, we may send your payment out in one of three ways:

  • Check – the money will be moved from your account when the payee deposits the check.
  • Cashier’s Check – the money will be removed from your account when you initiate the payment.
  • ACH – the money will be removed from your account when payment is sent electronically.

To use Bill Pay, log in to Online Banking and follow the registration steps.

From here you can schedule and view payments, manage funding accounts, set up eBills and more. Here are a number of Bill Pay how-to guides to help:

 

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