Bill Pay

You can pay anyone in the U.S. you usually pay via check, automatic debit, or cash. You can pay companies, people, and service providers.

When you use Bill Pay, we will send the payment electronically whenever possible; if the company or person cannot receive electronic payments, we will print and send a check to the address you provided.

You can also pay trusted individuals using only an email address or mobile phone number using Zelle^®.

You can see the status of your payments in the ‘Activity’ section. Payments start in pending status until processing begins.

You can change the amount, due date, or cancel the payment until it is processed.

Via Online Banking, go to your ‘Pending Payments’ and select either ‘Change’ or ‘Cancel.’

Via Mobile Banking, go to your ‘Activity’ and select either ‘Cancel Payment’ or ‘Edit.’

Yes, for billers that are not set up for eBills or autopay, you can set reminders so you don’t miss a payment.

Via Online Banking, go to ‘Bill Payment.’ Then, under a current biller, select ‘Reminders’ and then ‘Set Up Reminders.’ Follow the prompts and determine how you would like to be notified. Then select ‘Send Reminders’ to establish the reminder notifications.

You can contact our team for support or select ‘Help Center’ in the ‘Bill Payment’ section in Online Banking.