Business Internet Banking

Setting Up Your Account To Pay Bills

If you are currently an Internet Banking customer but do not have the online bill pay options and would like to request it simply follow the instructions below.

Once you are signed into your account you may click on the "Contact" tab.  This will bring up the Message Center page and on the right side you can click on "Add Message" and you can then type out your request and submit it.  Once we receive the request we will add the online bill pay option for you and send you an email to let you know when we have completed this.

Setting Up Payees

Select the "Bill Payment" tab from the options across the top and then select the "Payees" tab.  Click on the Add Payee option on the right side.  You will then enter the Payee name and the system will search the database of electronic payees.  If the system does not find a match it will bring up the page to enter the payee information and it will be paid as a check payment.  If the system finds a match it will bring up the information for you to select and then you will enter your information.

Once a payee is added, you can only edit the account number and the alias of the payee.

Setting Up Payments

• Select "Add Payment" or "Quick Payment" from the options at the top.
• Select the account from which the bill will be paid and the payee. Enter the dollar amount of the payment and any memo information. Memo information is transmitted with check payments only.
• Choose the frequency of the payment. The default is set to One-Time Payment. For recurring payments, enter the expiration date of the payment and whether or not the amount is different for each payment.
• When payment information is complete select 'Submit Payment.'

Editing Payments

• Select the "Bill Payment" option from the options at the top.  This will bring up all scheduled payments.
• Click on the 'Edit' button for each payment you want to edit. This will allow you to change the amount, memo and account from which the bill is paid.

Viewing Payment History

• Select the "Bill Payment" tab from the options at the top.
• Select the "History" tab from the options at the top.
• This will bring up your payments and you can select the criteria you wish to view.

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