Stay on top of your bills by paying them anytime or anywhere. Even schedule future or recurring payments so you never miss a due date again.
If you don't already have it, download our Mobile App.
Stay on top of your bills by paying them anytime or anywhere. Even schedule future or recurring payments so you never miss a due date again.
If you don't already have it, download our Mobile App.
1. Log into the Mobile App and tap Pay Bills
2. Choose the account you want the money to come from.
3. Select a Payee from your existing entries or add a new payee. Click Add Payee, search for the Payee account and enter the Account # to Add Payee.
4. Add the Amount, Frequency of payment and the Start and End Date.
5. Once everything’s entered, tap Pay This Bill to finalize the payment.
1. Log into Online Banking and click Payments < Schedule Recurring Payments on the navigation panel.
2. Choose the Account and Payee from existing entries or add a new Payee.
3. Add the Amount of the payment. Enter the Start and End date and the Frequency of payments.
4. Once everything’s entered click Schedule to finalize the payment.
Before you start, make sure the bill is set up as a payee in online banking.
1. Log in at the ATM
2. Select Electronic Bill Payment
3. Choose the Account you wish to withdrawal from
4. Enter the Amount
5. Select the Payee
6. Select 'Press if Correct' to finalize the payment
Check your account activity in online or mobile banking to see if the bill payment was made from your account.
If there isn't enough money to cover the bill it will continue to try making the payment for five business days. Set up Account Alerts to be notified of a failed bill payment.
You can cancel payments through Online or Mobile Banking.
To cancel a payment on the Mobile app tap Pay Bills > Scheduled and choose the bill you would like to cancel.
To cancel a payment on Online Banking click Payments > View/Modify Scheduled Payments and choose the bill you would like to cancel.
To add a payee on the Mobile app click Pay Bills > Manage Payees > Add Payee. You can search or browse categories to find the Payee. Once you've selected, enter the account number and click Add Payee.
To add a payee on Online Banking click Payments > Add/Delete Payees > Add Payee. You can search or browse categories to find the Payee. Once you've selected, enter the account number and click Submit.
To report lost or stolen cards please call (888) 277-1043 for debit cards and (855) 341-4643 for credit cards.