How do I start using Bill Pay?
the first time you use the Bill Pay service, there are some one-time set-up steps to perform.
- You must first identify which account(s) to use as your Bill Pay account(s)
- You must now set up your payees:
- Select "Add Payee" from the Bill Payment drop down menu
- Complete this process for each new payee you wish to add
- Once payees have been added, they can be viewed, and certain information can be edited by selecting "View Payee List" from the "Bill Pay" drop down menu
- Now you can set up your payments
- Select "Pay Bills" from the bill Pay tab menu
- From the drop down menus, select the account from which the bill will be paid and the payee
- Enter the dollar amount of the payment and any memo information
- Choose the frequency of the payment
- When payment information is complete, click on "Submit Payment"
- Repeat these steps for each additional payment you wish to make.