Set Up Bill Pay

In a few easy steps, add payees so you can start scheduling payments for all your bills.

Set Up Bill Pay (Mobile)

Organize your bills by setting payees through the Bill Pay function of mobile banking.

Transfer to Another Institution

Once your non-SELCO accounts are established, you can schedule one-time and recurring transfers.

Transfer to Another Institution (Mobile)

Easily schedule one-time and recurring transfers to and from your SELCO account.

Frequently Asked Questions

Bill Pay makes it easy to schedule one-time or recurring payments from your SELCO accounts. Payments can be scheduled 24 hours a day, 7 days a week, from anywhere you are.

To enroll in Bill Pay, first log in to online banking and select the “Bill Pay for Other Payments” option from the “Transfers & Payments” drop-down. After reviewing and agreeing to the Terms and Conditions, you can start adding payees and scheduling payments immediately.

Bill Pay is an included feature of your SELCO account.

To send a US Domestic Wire from your SELCO Account you will need the following:

Sender's Information

  • Sender's name
  • Sender's telephone number – include a number where the sender can be reached to verify instructions, as processing may be delayed if we're unable to verify the request.
  • SELCO member number
  • SELCO account number to debit
  • Outgoing wire transfer amount in U.S. dollars

Beneficiary's or Receiver's Information

  • Routing Number of receiving bank
    • If you are unsure of the routing number, contact the receiving bank to get the appropriate incoming wiring instructions.
  • Name of bank receiving the wire transfer
  • Address of bank receiving the wire transfer
  • For each wire transfer beneficiary provide the:
    • Bank or loan account number to deposit funds.
    • Name of the beneficiary on the account
    • Address for the beneficiary on the account (Please note that we cannot use PO Boxes)
  • Comments or special instructions to transmit with the outgoing wire, if applicable
    • These include: "to the attention of" instructions, or invoice, purchase order or reference numbers. The beneficiary should tell you if any of these fields are needed.

To send an International Wire from your SELCO Account please gather the following information:

Sender's Information

  • Sender's name
  • Sender's telephone number – include a number where the sender can be reached to verify instructions, as processing may be delayed if we're unable to verify the request.
  • SELCO member number
  • SELCO account number to debit
  • Outgoing wire transfer amount in the foreign currency desired, such as Euro or Yen. Please note that SELCO will complete a currency conversion to the local currency of the beneficiary prior to sending the wire, unless the beneficiary account is specifically a U.S. dollar account.

Beneficiary's or Receiver's Information

  • Sort Code, International Bank Account Number (IBAN), SWIFT Code, or CLABE. The beneficiary should be able to provide one of these identification numbers to you.
  • International bank name and address
  • Bank or loan account number to deposit funds
  • Name, address, and citizenship of all beneficiaries or recipients of the wire transfer
  • Purpose of payment – this is required for wires going to foreign countries. If this information is not provided, the financial institutions may withhold wired funds due to lack of information, take a research fee from the wire before crediting the account, or possibly return the funds. Providing all information about the beneficiary and the purpose of the wire will help avoid wire delays.
  • Comments or special instructions to transmit with the outgoing wire, if applicable
    • These include: "to the attention of" instructions, or invoice, purchase order or reference numbers. The beneficiary should tell you if any of these fields are needed.
To see our outgoing wire transfer fees, please refer to our Savings Rate and Fee Schedule.
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