How to Enroll in Bill Pay
- From the Pay & Transfer tab, select Bill Pay.
- Click Account & Settings to enroll in Bill Pay.
- Select an account that will be used to fund your payment using the Primary Bill Pay Account drop-down menu. This account will be used to fund your payments. You can update your primary account at any time.
- Click Enroll Now.
- Once enrolled, you’ll be able to add a payees and make a payment.
How to Make a Payment
- Click Pay next to the Payee.
- Enter the amount you would like to pay, select your account, and enter a date for the payment to be made.
- In the Advanced Options, you can change the frequency of your payments, such as bi-weekly or monthly. You can also check the option to receive an email when the payment is delivered, or a number of days before it’s sent.
- Click Schedule Payment.
- A confirmation page will appear of your scheduled payment.