We’re gearing up for a digital banking upgrade on Oct. 18, and to ensure no requests are interrupted during the update, members will temporarily be unable to add Bill Pay payees or link external accounts between Oct. 3-18. We're sorry for the inconvenience.

Setting Up Bill Pay

  1. Step 1

    After logging in to online banking, select Bill Pay from the menu at the top of the page.

  2. Step 2

    Click Add Payee at the top right corner of the page.

  3. Step 3

    Enter the required payee information and click Add. Tip: Using the most up-to-date payee information will help avoid processing delays.

  4. Step 4

    From the Make a Payment tab, select a payee from the "Select a Payee" dropdown menu, enter the required information, then click Submit to review and confirm your payment.

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