There are two versions of BillPay – one through eBanking and the Full BillPay Site. Options available in eBanking are limited and are developed with each new release. Both versions are connected and information is shared between the two. Visit the Full BillPay site by clicking on ‘Options’ for all available BillPay features.
Click Add Payee to set-up a new Payee. Click the kabob (three dots to the right of the Payee) to Edit or Delete a Payee.
Users can pay a Single Payment by clicking on the Payee or pay multiple Payees. Select the Pay From account and the ‘Deliver On’ date.
Rush Payments are converted to checks and delivered via UPS or Fedex and will be delivered by the end of their delivery day.
Note: The Deliver On date for electronic payments will deduct the funds two business days prior to the Deliver On date. The Deliver On date for check payments will be deducted from your account when the check clears. The checks are mailed from a central processing center and take longer to deliver. To make expedited payments, please got to the Full BillPay site.