FAQs

Once logged into Online Banking, select Pay Bills and then Bill Pay. On the landing page, you will see payees you have already set up. Simply select who you are paying and input the payment details. 

Once logged into Online Banking, go to the Main Menu and click on Pay Bills. Select Bill Pay. Once in Bill Pay, click on Activity to see your pending and processed payments. If a payment is pending, you may click on it to cancel or edit the payment. 

Once logged into Online Banking, go to the Main Menu and click on Pay Bills. select Bill Pay, select add a Company or Person and continue with the desired payment parameters.