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
- Click Pay Bills
From here you can:
- Pay current payees
- Add a new payee
- View recently processed payments
- Manage funding accounts