Set Up Bill Pay Reminders

In order to set up a Bill Pay reminder, please follow these steps: 
  1. Select the Bill Pay Tab. 
  2. Click on Set Up Reminders located on the right hand side of the screen under Bill Reminders. 
  3. Select the biller for which you would like to be reminded. 
  4. Click Set Up Reminders For This Bill.
  5. Enter in the typical due date, frequency, typical amount due, how far in advance of the due date you want to be reminded of the bill, and the email address at which you would like to receive the reminder (if you would like to be reminded via email in addition to the reminder you will receive through your Online Banking access). 
  6. To finish the process, click Save Changes.  

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