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www.paragonbank.com
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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.