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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