Paragon Bank Cash Management Online Banking User Guide

Process a one-time payment for one or more payees from a single screen. There’s no need to hassle with checks, stamps and envelopes – send the payment with a few clicks of your mouse. Click Make Payments from the Bill Payment submenu to get started.

1 | Payees are listed for payment.

2 | Choose the account from which to make each payment.

3 | Enter the Amount to pay. If no payment is required for a listed payee, leave the fields blank. 4 | Enter the Due Date. The field will automatically prefill with the proper date for payment schedule or select a date from the convenient calendar feature.

5 | Click Pay to confirm the payment details in a secondary screen before completion.

Note: Add Payment from the verification page to complete your payment. Make sure to look early enough in advance.

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