How are payments approved and delivered?

First off, rest assured that you are the one who authorizes payments. You tell us who, when and how much to pay! Payments are issued electronically or via paper checks, depending on the payee’s capabilities. Your payee can accurately record that a payment has been received for your account.

Related Questions

It’s incredibly helpful! Manage all your bills in one handy location, easily view transaction history and pending items and save time by scheduling one-time or automatic payments. Plus, who doesn’t love saving money on stamps and envelopes?

You’ll love our online bill pay! It’s an optional feature with online and mobile banking. Easily pay bills with your computer, smartphone or tablet – anytime, anywhere – all in one easy location.

Just as with a paper check, it’s important to maintain sufficient funds in the account to cover all payments. Please note that you may be charged a non-sufficient funds (NSF) fee for payments returned for insufficient funds. Refer to the fee schedule for information on fees.

Signing up is a breeze! Follow these simple steps:

  1. Log in to online banking.
  2. Select “Bill Pay” from the menu. Review and accept the terms and conditions, and then you’ll be good to go!

 Signing up with our mobile app is easy, too! Simply select “Move Money” and “Pay Bills” to get started.

Definitely! From a computer, easily download your pending and completed payments from the “Activity” tab in your online banking account to a comma-separated values (CSV) file. You can import the file into several different personal financial software applications.

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