In the Mobile app:¹

Add your pay from account

1. Log in to the Mobile app and select Pay & Transfer then Pay.
2. Under Manage, select Add/Edit Accounts from Other Banks.
   
3. Select Add Account from another bank and complete required fields.
4. Follow the prompts to complete adding the account.

Schedule a one-time payment

1. Log in to the Mobile app and select Pay & Transfer then Pay.
2. Tap on the blue square next to the account you want to pay from and select Pay.
   
3. Complete required fields and tap Pay — you’ll receive confirmation.

Edit/cancel a scheduled one-time payment

1. Log in to the Mobile app and select Pay & Transfer then Pay.
2. Choose the Activity tab.
   To edit:
   Tap Edit next to the scheduled payment. Make changes and tap Save — you’ll receive confirmation.
   
   To cancel:
   Tap Cancel next to the scheduled payment and confirm — you’ll receive confirmation.
    

Request eBills (Note: required for automatic payments)

1. Log in to the Mobile app and select Pay & Transfer then Pay.
2. Select the company, choose Request eBills, complete required fields and tap Request — you’ll receive confirmation.

Set up an automatic payment with eBills

1. Log in to the Mobile app and select Pay & Transfer then Pay.
2. Tap the account you want to pay, select Add AutoPay then Based on eBill's amount and due date.
   Note: If you don't see the "Based on eBill…" option, you’ll need to request and receive your first eBill before you can setup automatic payments.
3. Complete required fields and tap Pay — you’ll receive confirmation.

Edit/cancel an automatic payment

1. Log in to the Mobile app and select Pay & Transfer then Pay.
2. Tap the Activity tab and locate the payment in the Outgoing section.
3. Tap Cancel next to the payment.
4. Select the appropriate response to the Are you sure you want to cancel message. 

In Online Banking:

Add your pay from account

1. Log in to Online Banking, hover over Pay & Transfer and select Manage accounts from other banks.
2. Select Add a Pay From Account, complete required fields and choose Add Account — you’ll receive confirmation.

Schedule a one-time payment

1. Log in to Online Banking, select Pay & Transfer then Pay.
2. Next to the account(s) you want to pay, complete required fields and choose Make Payments — you’ll receive confirmation.
   

Edit/cancel a scheduled one-time payment

1. Log in to Online Banking, select Pay & Transfer then Pay.
2. View scheduled payments on the right and click Change.
   
3. To edit:
   Make updates and click Save Changes — you’ll receive confirmation.
   
   To cancel:
   Select the Cancel Payment link and then confirm — you’ll receive confirmation.

Request eBills (Note: required for automatic payments)

1. Log in to Online Banking, select Pay & Transfer then Pay.
2. Next to the account, select Request eBills, complete required fields and click Add.
3. Confirm and Submit — you'll receive confirmation.

Set up an automatic payment with eBills

1. Log in to Online Banking, select Pay & Transfer then Pay.
2. Next to the account, select AutoPay then Set Up Based on the eBill.
   Note: If you don't see the "Based on eBill…" option, you’ll need to request and receive your first eBill before you can setup automatic payments.
3. Complete required fields and select Start Sending Payments — you'll receive confirmation.

Edit/cancel an automatic payment

1. Log in to Online Banking, select Pay & Transfer then Pay.
   Note: If you have additional accounts, select Go to Bill Pay.
2. Next to the account, select AutoPay.
   To edit:
   Click on Change AutoPay Options, complete required fields and select Save Changes — you’ll receive confirmation.
   
   To cancel:
   Click on Stop AutoPay and confirm requested action — you’ll receive confirmation.

Learn more about what you can do in Mobile and Online Banking