Frequently Asked Questions (FAQs)

1. Log in to online banking and in the navigation, click on the "Transfers & Payments" category then select "Bill Pay"

2. You'll be asked to set up a security question and accept the Terms and Conditions.

3. It will prompt you to "Add a Payee." Tell us about the person or company you wish to pay.

4. Enter the payment amount and the date the payment should be sent. 

5. For recurring payments, select "Make it Recurring" in the payee dashboard.

6. Enter the recurring payment details such as amount, frequency and payment date.

7. Submit!