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Step 1:
Log in to online banking. |
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Step 2:
In the left-hand menu select Pay Bills. |
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Step 3:
On the main screen select Add Payee. |
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Step 4:
In the box enter Payee Name and click Search. |
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Step 5:
Click on the vendor you want to pay. |
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Step 6:
In the box Payee Account Number, enter the complete vendor account number. |
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Step 7:
Select the relationships to add this payee to. Click Submit. |
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Step 1:
Log in to online banking. |
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Step 2:
In the left-hand menu select Pay Bills. |
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Step 3:
Choose your account from the Pay From section. |
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Step 4:
Click the box beside the vendor you want to pay. |
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Step 5:
Enter the Payment Date and the Amount at the bottom of the page Click Pay Bills. |
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Step 6:
Review your payment details and click Confirm to complete or Cancel to begin again. |
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Step 1:
Log in to Online Banking and select ‘Bills’. Choose the payee you want to pay. |
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Step 2:
Select the account to pay from, then confirm the payee, amount, and payment date. Click ‘Continue’ when ready. |
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Step 3:
Review the payment details and click ‘Confirm and pay’ to finalize. |
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Step 4:
A confirmation message will appear once your bill payment is complete. |
To schedule payments to more than one bill payee:
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Step 1:
Go to Bills and choose Select multiple to pick more than one payee. |
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Step 2:
Use the Payment Date field to choose a future date for the scheduled payments. |
To schedule a payment to one bill payee:
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Step 1:
On the Bills screen, select the payee you want to pay. |
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Step 2:
In the Payment Date field, choose a future date to schedule the payment. |
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Step 1:
Log in to mobile app and tap ‘Bills’. Select the payee you want to pay.
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Step 2:
Choose the account to pay from, then confirm the payee, amount, and date. Tap ‘Continue’ when ready. |
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Step 3:
Review the payment details and tap ‘Confirm and pay’ to finalize. |
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Step 4:
A confirmation message will appear once your bill payment is complete. |
