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Get Started with Bill Pay

Requirements:

Four Easy Steps to Start Paying Bills Online

1. Sign up

Already enrolled in Digital Banking? Sign On

Ensure your email address is correct by clicking on "My Settings", under "Personal Information" review and update email if needed. Click on "Bill Pay" tab and follow the enrollment instructions.

2. After your Bill Pay enrollment is processed, sign on to Digital Banking

Select the "Bill Pay" tab.

3. Set up your payees

Payees are the people and businesses you pay frequently. Select from an extensive list of merchants, many of whom accept electronic payments, or add your own personal payees.

4. Schedule one-time or recurring payments

Tell us the amount you want to pay and when you want a payee to receive payment. We'll let you know how much advance processing time is required for each payee. Merchants that accept electronic payments can be scheduled to receive payment within 1-2 business days. Your own personal payees can be scheduled to receive a check within 5-7 business days. We'll even put the check in the mail for you.

If you have questions, call (800) 334-8788.