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Transfers & Payments
BUSINESS ONLINE BANKING
USER GUIDE
The person or company to whom you are sending funds is known as the
biller. A biller can be almost any company or person you would normally
send a written check, such as a utility company, a cable TV provider, or
even a relative. It may also be convenient to set up a payee as an automatic
payment so that you do not have to repeat the same process each month.
TO SET UP OR EDIT A NEW BILLER:
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Pay Bills- Biller Setup
In the
Transfers & Payments
tab, click on
Pay Bills
.
1.
Click the different categories to see more billers.
2.
To
Add a company or person to pay
, click the button at the top of the
page.
3.
Click the name of a biller to see or edit their information, including
address, telephone number, and recent payments.