Our system shows you the date your payment will be made and the “Delivery Method” for your payment -- whether electronic or paper check. Bill Pay indicates when your payment is expected to arrive at your payee. When scheduling payments, please pay attention to the “Delivery Method” noted. Funds for an electronic payment are debited from your checking account on the date you schedule the payment to be made. Funds for a payment sent by paper check are debited from your checking account when the check is cashed and clears your account.
Earliest Available Payment Indicator
Some payees (primarily large merchants) can receive your payment the day after you schedule it. The payment calendar used to schedule your payments shows the available payment dates highlighted in green.
The Bill Pay Dashboard aggregates a list of your payees, the next 30 days of scheduled payments, and recent payments into a single view.
To protect your account information, you are asked to verify your identity each time a new payee is added.
Scheduling Multiple Payments
The MultiPay tab allows you to easily schedule one-time payments to multiple payees at once. If you want to view all of your payees on page, you can do that on the MultiPay tab.
View up to 24 months of your payments in both Internet Banking and Mobile Banking.
Download your payment information as a .CSV file from the Payment History page.