Bill Payment and Presentment

Avoid the time-consuming chore of paying bills with pen and paper, buying stamps and running to the post office. Manage your bills online anytime that is right for you. Bill Payment and Presentment is free of charge for an unlimited number of bills and gives you the confidence to know your bills are delivered successfully and on time, every time.

You can actually see the bills you are paying while you schedule your payments. There is no need to access multiple biller sites. Receive, view, manage and pay both paper and electronic bills - all from one location. You can set-up email alerts for bill arrivals and download bill payment information to Quicken^® or Microsoft^® Money. An overview of our enhanced Bill Pay features is listed below.




Sign Up Today!

If you are registered for online banking and have accepted the Bill Pay option, you can begin setting up your new Bill Pay account.

To register for online banking, click here. Bill Payment requires a separate application and 5 business days to set-up.

Bill Payment and Presentment Overview

• Advanced payment options: one-time payment setup and modification, recurring payments, one-touch access for multiple payee payment, payment confirmations, existing payment warnings, and bill indicators

• Multiple payment method support: multiple funding accounts, online user funding account setup.

• Comprehensive bill management: display bills by payee, date, or status; bill details and history; bill payment and payment history; pending payments; mark bills as paid; file bills; view notices; and miscellaneous bills

• Status updates: track number of bills since log-in, track number of payments since log-in, track number of scheduled payments since log-in

• Create payment rules: setup automatic or recurring payments by payee, make manual payments, mark bills as paid automatically

• E-mail notifications: using text or html formats, consolidated alerts, notifications of bill arrival and lost/late bills, notifications of bills exceeding amount levels, notifications of payments due and payments made

• Online reports: default payments reports, customized user reports, complete selection criteria, sorting capabilities

• Bill publishing: service activation, display restricted and help text from biller, provide biller-specific additional authentication

• Smart bill technology: scheduled retrieval process, conversion of scanned to online bills

• Scanning: color-scanned paper bill image, image and PDF versions, page numbering for bill navigation

• Payee management: new payee addition process, start/stop receiving online bills, electronic bill and payment indicators, account number verification, determine electronic billing eligibility, edit/delete and activate/deactivate payees, allocation of default categories by payee

• Payment scheduling: use of recurring and automatic payments based on end user rules

• Payment fulfillment: same day debit and credit processing, direct checks, electronic payments, direct payment will bill payment partners

• Personal finance management: download to various accounting packages such as QuickBooks^®, Quicken^®, MicroSoft^® Money, txt or CSV formats

• CD-ROM: year-end CD with all presented and paid bills