Pay an individual with three different options.
- The first is with Person to Person or what we call P2P. This method sends an individual a message via email that you want to pay them. You share a code/word with them and when they receive the message, they verify the code/word and the funds are deposited into their account after they direct the funds to their desired account with their bank account information.
- The second way is to enter the individual’s bank account information for electronic deposit into their account.
- The final way is to simply send them a check via US Mail.
eBill feature will allow you to receive alerts from Bill pay that you have a bill due and the amount from the payees website. You can then choose when and how much to pay.
You will have access to your payment history for 18 months.
A new secure message board and live chat that can be used to communicate with us regarding any concerns or questions you have with Bill Pay.
You will have the ability to download your history into a Microsoft Excel document for your records.
12|6 through 12|8 Bill Pay will be unavailable
12|6 through 12|8 Any payments scheduled for will be sent as scheduled.
12|9 the new Bill Pay will be available.
Some Important Information:
All of your payees and history will be moved to the new Bill Pay. No need to recreate them. We do however suggest you confirm payee names, addresses, account numbers, etc.
You will access Bill Pay the same way as you have before by signing into Online Banking and clicking on Bill Pay. You will now also be able to access Bill Pay via your mobile devices.
Click here for a complete list of Q&As for our new Bill Pay
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