EASY SUPPORT

If you decide you want to cancel a payment, you must do so the day you initiated the payment.   1. In your Online Banking Bill Pay, look for the My Paym...

If you have already set up your payee in your Online Banking Bill Pay account, you will then need to locate your payee in your Bills & People I pay box....

When adding a payee (or trying to edit your payee later), don't be alarmed if we do not ask you for an address to which to send your payment. This just ...

Here's how to set up a standard recurring payment: 1. Locate the payee that you want to pay automatically and click its Options link. 2. Fr...

The estimated delivery time for checks in Bill Pay is five to seven business days.   Can't find what you're looking for? Contact us.

Two separate types of payments are sent to payees: electronic payments and check payments.  Typically, you will see the deliver by date adjust based on ...

An eBill is an electronic copy of your paper bill that you can view anytime from within the Bill Pay service.  eBills are a secure and convenient way to...

The estimated delivery for an electronic payment is 2 business days. Can't find what you're looking for? Contact us.

Find the payee in your list and click on its corresponding Options link.  The Options window will open allowing you to perform the following tasks:  ...

Once you have completed your Bill Pay registration located in your Online Banking under the Bill Payment tab, you will be able to begin paying your bills in...