Starting on Tuesday May, 18th, you’ll be able to access Bill Pay right in Digital Banking! This new widget will allow you to make changes to current payees, add new payees, and eBills. You will also be able to view the history of your Bill Pay transactions moving forward.
Here is a walk-through of how to use our upgraded product!
To access Bill Pay, login to Digital Banking. Next, select the Bill Pay icon on the left hand menu bar.
If you do not see Bill Pay on the left side menu, select the More Option and then select the Bill Pay Widget.
Adding a Payee
Payees can be either a business or person. To add a payee, select either option.
You must have all of the following information to add a business payee:
• Business Name
• Business Account Number (This is found on your statement/bill.)
• Business Billing Address
• Business Phone Number
When adding a person as a payee, you can choose from the following options on how you would like to send the funds:
Payees display on the Bill Pay Dashboard. You can always edit, add or delete payees.
Making a payment with our Bill Pay has never been easier. You can pay a bill now or schedule bills.
1. Select the payee.
2. Fill in the prompts.
3. Confirm payment.
Please Note: If the payment processes, the member cannot delete nor stop the payment.
•One Time •Weekly •Bi-Weekly •Every 4 Weeks •Monthly •Every Other Month •Quarterly •Every 6 Months •Annually
Pay Multiple Bills
You can pay multiple payments at once through MultiPay. Funds are typically withdrawn from the funding account the day of send on date.