Setting Up Bill Pay
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Step 1
After logging in to online banking, select Bill Pay from the menu at the top of the page.
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Step 2
Click Add Payee at the top right corner of the page.
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Step 3
Enter the required payee information and click Add. Tip: Using the most up-to-date payee information will help avoid processing delays.
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Step 4
From the Make a Payment tab, select a payee from the "Select a Payee" dropdown menu, enter the required information, then click Submit to review and confirm your payment.
