How do I set up a Bill Payment (one time and/or reoccurring)?

Click here for a more detailed guide.

In Online Banking:

To add a new payee in Online Banking, click the Add Payee button on the main Bill Pay page. Answer the questions, click the Add payee button and you are ready to make a payment. 

To make a payment to one payee, click on the payee's name on the main Bill Pay page. From here, you will enter the details of the payment, including the frequency of the payment. If you wish to make this a reoccuring payment, select the appropriate time frame from the Frequency drop down menu. Finally, click Submit Payment.

To make a one- time payment to more than one payee, select the MultiPay tab from the main Bill Pay page. Select the payees from the list on the left and once they appear on the right, enter the payment amount, the account to pay the bill from, and the date to send the payment. 

In the mobile app:

To add a new payee in the mobile app, select Manage Payees on the main Bill Pay page and click Add. Answer the questions, click the Add payee button and you are ready to make a payment. 

To make a payment, select Make a Payment on the main Bill Pay page. From here, you will enter the details of the payment, including the frequency of the payment. If you wish to make this a reoccuring payment, select the appropriate time frame from the Frequency drop down menu. Click Confirm Payment to submit the payment.