Setting up a New Biller
To set up a new payee in Bill Pay first log into Online Banking and select Bill Pay from the top right menu.
From the Pay Bills tab, click Add Biller
Use the search feature to search for the biller you wish to add.
Many common billers will already be available within BillPay, requiring you only to add your account number with the biller, a nickname for the account and the zip-code. Press Add to add the biller to your Bill Pay profile.
For Billers that do not automatically populate during a search, manually enter the Biller’s information–account # and mailing address included. Press Add to add the biller to your Bill Pay profile.
Paying Bills
Once a payee is added, it will appear under the Pay Bills tab. Either choose the bill you wish to pay from the My Billers section, or use the search feature to search from your current billers. The Deliver By date will automatically prefill with the first available payment date.
For monthly bills you can set up a recurring payment by clicking on the billers name from the Pay Bills tab and selecting Add Autopay.
Manage Billers
You can manage or edit your Billers at any time by clicking on the Biller name in your Pay Bills tab and selecting Edit Biller..