How To Use Bill Pay

You must first apply for Online Banking AND Bill Pay.

Log-on with your Username and Password.

To Set Up Bill Pay:

1. Click on PAY BILLS
2. Click on ADD PAYEE
   
   Set-up all payees with information requested by system (Name, Address, & Phone Number of Company you wish to pay)
   
3. Click on ADD PAYMENT or ADD RECURRING
   
   ADD PAYMENT is for payments that change each month (EX: electric bill)
   ADD RECURRING is a payment with the same amount due each month (EX: trash bill)
   
4. Once you have entered all required information, click SUBMIT. Once you verify all information, click CONTINUE.
   
   *NOTE: The current date must be at least 10 days prior to the due date on you bill.
   
5. You can check the STATUS of your bills by clicking on the PAY BILLS button.
6. You will be able to view the PROCESS date in blue under the STATUS tab. Once the bill has processed, it will change to black. Recurring bills will change to the next due date and remain blue.
7. You are able to make changes to all bills that have NOT processed (anything in blue under STATUS.)
   *NOTE: If you make changes to bills before they process, make sure the current date is 10 days prior to the due date. Also, make sure you click SAVE once all changes have been made.