The left side of the screen will list all of your payees in alphabetical order. It will now show the previous payment date and payment amount underneath the payee name. It also shows if payments to your payees are going out as paper check (Envelope Icon) or going electronically(Lightning bolt icon) .

The top of the right side of the screen will show your currently scheduled payments.

The bottom of the right side of the screen will show your last 90 days’ worth of payment history.

Creating a New Payee

To create a new payee, click the Add Payee on the top center portion of the screen. Complete the information requested on the screen. Fields with an asterisk (*) are required fields. When completed, click the Create Payee button. If the payee address provided matches with what our Bill Pay vendor has on-file for that payee, payments will likely be sent electronically. Otherwise payments will be sent as paper checks.

Editing an Existing Payee

To edit an existing payee, click the triangle next to the payee name to open up additional information. In this expanded section, click the Edit Payee button. On the Edit Payee screen, you can update the payee fields or delete the payee completely.

Making a Payment

To make a payment, enter in the amount of the payment in the Amount column for each payee. Then either enter in the date you want the payment to be sent in the Send On column, or the date you want the payment to arrive to the payee in the Deliver By column. If you choose to enter in a date in the Send On column, then the date in the Deliver By column will automatically be generated – and vice versa.

As you make payments, there will be a rolling counter of the total number of payments and total amount of payments that will appear in the upper right corner of the screen, above the Scheduled Payments section (shown circled on the next page). Once finished with making payments, click the Pay Bills button, which will bring up a payment summary page.

If you need a check payment to be rushed to the payee, click the Rush Payment button and select the Overnight Mail option. The fee for a rush payment for a check payment is $30. Depending on the available Deliver By date for the payment, rush processing may not be available.

Once the payment summary screen is completed, click the Submit Payments button to finalize the payments.

NOTE: Payments made after 3:00 PM will not be processed until the next business day.