First National Bank of Hutchinson Electronic Banking Guide

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BillPay

Schedule Payments

In the Transactions tab, click on Bill Payment . 1. Click on the Payments tab. 2. You will see a list of payees and the most recent payment made to them as well as a payment’s future due date. Use the Pay from drop-down to choose the account from which you would like each bill paid. 3. In the Amount column, enter amount of payments that you wish to make. 4. Enter the desired Payment date in the next column; be sure to use the convenient calendar feature. 5. You can choose to designate faster processing by clicking Rush Delivery in the Actions column. 6. After you have carefully reviewed the payments, click Submit payments .