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Bill Payment
Schedule a Single
Payment
There are many options to automate your bill payment. If you would rather set up
and send payment for each bill manually, or if you have a situation where you need to
make a one-time payment follow the instructions below.
To Schedule a Single Payment:
Click on
Transactions
,
then
Bill Payment
.
1.
Click the biller to which
a payment needs to be
added.
2.
Choose the
Pay from
account
and include
other information like
category if desired.
3.
Select the date by
entering the date
manually or using the
convenient calendar
feature.
4.
Adding a note or memo
is easy.
Notes
are visible
to account holders, and
Memos
will be seen by
the biller.
5.
Click
Pay this Bill
.
6.
Confirm the payment
in the new screen by
clicking
Confirm
.
7.
A new confirmation
screen will open, click
Close
.
Contact the bank if you need to
raise the daily payment limit.
Also, payments over $10,000 will
be made by check.