Bill Pay

This section includes an overview of using Bill Pay functionality. It also includes information about managing Bill Pay accounts, payees, and payments.

You must enroll in Bill Pay and select an account before you can add payees or pay bills. After you enroll, you can add more accounts from which to pay. Later, you can remove accounts, as necessary, except the account selected when you initially enrolled in Bill Pay.

Note the following details about Bill Pay:

• Depending on your FI's configuration, some pages may not appear in desktop, tablet, or mobile versions of Bill Pay.
• This section describes Integrated Bill Pay functionality built into online banking. Depending on the vendor selected by your FI for Integrated Bill Pay, options and functionality may vary.
• If your FI offers a third-party Bill Pay vendor instead of Integrated Bill Pay, you will be directed to the vendor's external site and the system will log you in automatically. That functionality is called single-sign on (SS0).
• If your FI offers eBill (electronic bill) services, you can configure payees to send an electronic version of a paper bill that you can pay in online banking.You can also set up automatic payments for eBills.

• Managing Bill Pay accounts
• Managing bill payment payees
• Managing bill payments