Bill Pay

To submit a Bill Pay (physical or electronic check), please follow these instructions:

1. Select Pay & Transfer
2. Click on Bill Pay

• Click Launch Bill Pay Portal 

1. Click Add Payee
   1. Search for a Payee:
      1. If not found, add the Payee manually and fill out all required information 
2. Navigate to All Payees and enter:
   1. Amount
   2. Send On date
      1. Estimated delivery is auto-calculated based on “Send On” date provided for paper and electronic delivery
      2. For rush delivery please select the “Rush” icon and choose Overnight Mail for updated values
3. Submit

Please note that you can select multiple payees when sending bill payments. 

Notes:

• Electronic payments will debit your account at the end of the banking day.
• Check payments will be debited when the recipient deposits or cashes the check.