Denali A quick and easy guide to Online Banking & Online Bill Pay

Bill Pay

Multi Pay

Select pay from account if applicable for each payee you wish to pay. 1. Select pay from account if applicable for each payee you wish to pay. 2. Enter amount for each payee you wish to pay. 3. Select Date for payment to be processed for each payee being paid. 4. Click Review Payments 5. After reviewing payment, click Submit Payments. If edits need to be made click Edit Payments. 6. Bill Payment Confirmation page appears and you can return to Bill Pay from here.

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