Login to Online Banking, then click the "Pay My Bills" tab. From there, you will access Bill Pay and can begin adding billers and scheduling payments.

When scheduling payments, you will be presented with two dates, the payment Send Date, the date you wish for the payment to be sent, and the Estimated Delivery Date, the date your biller is expected to receive the payment. The Estimated Delivery Date displayed is dependent upon the Send Date you select and the method by which the biller receives payments, by check or electronically.

Electronic payments will be deducted from your account on the Send Date. Funds must be available by 5:00pm on the Send Date for the payment to be sent.

Check payments will be mailed to your biller on the Send Date and the payment will be deducted from your account when the biller cashes or deposits the check.

To assist you with identifying how each of your billers receive payment, billers will display either an envelope icon for check payments or a lightning bolt icon for electronic payments.

First log in to Online Banking.

Adding a biller: Locate the "Add New Billers" tile. You can add a biller manually, browse our list, or search by biller by name. Before you get started, it’s helpful to have recent copies of your bills available, since you’ll be asked to verify or enter each biller’s name, address, and account number.

Editing or deleting a biller: Choose the biller you want to change. Select "View/Edit" biller or "Delete Biller" at the bottom of the biller’s profile, make your changes, and save.