Set a one-time or recurring Bill Payment

Log in to Online Banking or the Mobile App then follow these steps:

How to Pay a Person:

The limits for Pay a Person are: $1.00 - $2,000.00 per item; $1.00 - $2,000.00 per day;  $30,000 per month

  1. Go to Transfer & Pay and click Bill Pay
  2. Add Payee in Bill Pay
    1. DESKTOP
      1. Click “Add Payee”

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  1. MOBILE
    1. Click “Add and Manage Payees”

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  1. On the “Add Payee” screen, select “Person”

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  1. Select desired Payment Delivery Method (Email, SMS, Electronic, Check)
  2. Enter the Payee's information

 

How to Pay a Business:

The limits for Pay a Business are: $1.00 - $10,000 per payment; $1.00 - $10,000 per day;  $30,000 per month

  1. Go to the Transfer & Pay tab and select Bill Pay
  2. Add Payee in Bill Pay
    1. DESKTOP
      1. Click “Add Payee”

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  1. MOBILE
    1. Click “Add and Manage Payees”

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  1. On the “Add Payee” screen, select “Business”

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  1. Enter the business name and account information

NOTE: Payment method for Pay a Business will default to Check. Once the first check is sent, payment method can switch to electronic if option is available for payee

 

 

Check the status of your Bill Payment

If the payment has already cleared from the account, you can see the posting by following these instructions:

  1. Select “Transfer & Pay”
  2. Click “Bill Pay”

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  1. Click on the “History” tab

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The transaction history will appear after the bill payment has been made. If the transaction has been negotiated by the payee, you are able to view this information by simply viewing the transaction history of the Checking account used to make the payment (Accounts)