37 / 56
37
Click on the
Bill Payment
link.
1.
Click the Payments tab.
2.
Select Single Payment and
then For an individual from
the new selections.
3.
Next, under
Payees
, click
Add a person
.
4.
A new screen will appear
where the payee can be
paid electronically or by
check. Even with electronic
payment, not all of the
information needs to be
known. If banking account
information is known, select
I have the bank account
information
and enter the information necessary. If you do not have all of the
banking information select the radio button for
Allow them to provide their
banking information.
5.
Fill in the known information and click Next so that ACNB Bank can contact the
individual for banking information.
Business Bill Pay
Single Payment:
Individual
When you need to send a payment to an individual, follow the instructions below.
Payees created through this process will be stored for future use.
To Pay an individual: