To set up a BillPay transaction, please click on the BillPay Tab in Online Banking.
- Click Add a Company or Person to Pay.
- Please type in the name of the company or person you would like to pay.
- Click Search. If the company is stored in our system, an icon with your biller’s name will be listed below the search window.
- Please click on the name/icon provided, enter and confirm your account number, and click Add Bill. If your biller is not stored in our system continue to step 5.
- Please click Enter the Info for (biller’s name). Here you will need to input the biller’s information including account number, address, and phone number. Once finished, click Add Bill.
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