Electronically pay individuals or companies from the comfort of your home or office. Bill Pay is accessible on desktops, tablets or phones so you can easily submit payments on the go.
Click 'Login' on the upper right hand corner of any page within the website and begin the login process:
- Use your existing login ID and password to access Online Banking
- Once logged into Online Banking, click Bill Payment in the left navigation bar
- Accept the Bill Pay Terms & Conditions
- Begin setting up a payee and submitting a payment
For business clients the online banking admin must setup bill pay.
Frequently Asked Questions
How do I schedule a bill pay alert or reminder for myself?
Click “My Account” and use the “View Alerts” link under the “Bill Pay Alerts” section of the page to set the notifications preferences within your bill pay account. To add a reminder from the payment page, click the payee name and use the “Add Reminder” link to have notifications sent to your phone or email when a payment is due.
When will a check or electronic payment process?
Check – if a payment is processed by check, the payee will be sent a check drawn on your Pay From account. You will see the payment debit your Pay From account when the payee processes the check payment.
Electronic – electronic payments will process two business days prior to the payee receiving the credit. This means you will see a debit to your Pay From account on the Process Date and then the payee will be credited electronically two business days later on the Payment/Deliver By Date.
Who do I contact if I have questions?
Within the Bill Pay system, simply click on Live Chat to chat with a customer service representative or feel free to call us.