In the Mobile app:¹

Add a new payee

1. Log in to the Mobile app and select Pay & Transfer > Pay Bills.
2. Tap the + next to Add Payee. Choose company or person.
3. Complete required fields and confirm. Tap Save — you’ll receive confirmation.

Edit/delete a payee

1. Log in to the Mobile app and select Pay & Transfer > Pay Bills.
2. Choose the payee then select Edit or Delete.
3. Confirm changes and tap Save — you’ll receive confirmation.

Schedule a one–time payment

1. Log in to the Mobile app and select Pay & Transfer > Pay Bills.
2. Tap on the blue circle next to the company 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 > Pay Bills.
2. Choose the Activity tab.
   To edit:
   Tap Edit next to the scheduled payment. Make changes and tap Save.
   
   To cancel:
   Tap Cancel next to the scheduled payment and confirm.
3. You’ll receive confirmation.

Request eBills (Note: required for automatic payments)

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

Set up an automatic payment

1. Log in to the Mobile app and select Pay & Transfer > Pay Bills.
2. Select the payee, tap Add AutoPay and complete required fields.
3. Tap Save — you’ll receive confirmation.

Edit/cancel an automatic payment

1. Log in to the Mobile app and select Pay & Transfer > Pay Bills.
2. Select the payee and under AutoPay:
   To edit:
   Select the automatic payment, make changes and tap Pay.
   
   To cancel:
   Tap Cancel next to the automatic payment and confirm requested action.
3. You’ll receive confirmation.

On the computer:

Add a new payee

1. Log in to Online Banking, click Pay & Transfer > Pay Bills.
2. Select the Add a Company or Person tab. Complete required fields and choose Add.
   Note: If you cannot find the intended Company, then click the “mail a paper check” link to the right of the search bar.
3. You’ll receive confirmation.

Edit/delete a payee

1. Log in to Online Banking, click Pay & Transfer > Pay Bills.
2. Select the payee you wish to edit/delete.
   To edit:
   Payee account number, click Change. Make updates and select Save Changes.
   For all other edits, edit field(s) and select Save Changes.
   
   To delete:
   Under payee name, click Delete.
3. You’ll receive confirmation.

Schedule a one–time payment

1. Log in to Online Banking, click Pay & Transfer > Pay Bills.
2. Next to the payee(s), complete required fields and click Make Payments — you’ll receive confirmation.

Edit/cancel a scheduled one–time payment

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

Request eBills (Note: required for automatic payments)

1. Log in to Online Banking, click Pay & Transfer > Pay Bills.
2. Under the company, select Request eBills, complete required fields and click Add.
3. Confirm and Submit — you’ll receive confirmation.

Set up an automatic payment

1. Log in to Online Banking, click Pay & Transfer > Pay Bills.
2. Next to the company, select AutoPay and then click Set Up AutoPay.
3. Complete required fields and choose Start Sending Payments — you’ll receive confirmation.

Edit/cancel an automatic payment

1. Log in to Online Banking, click Pay & Transfer > Pay Bills.
2. Next to the payee, select AutoPay.
3. To edit:
   Click on Change AutoPay Options, complete required fields and select Save Changes.
   
   To cancel:
   Click on Stop AutoPay and confirm requested action.
4. You’ll receive confirmation.

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