You are here: Retail user content > Paying bills, transferring funds, and using checks > What you need to know to pay bills, transfer funds, and use checks > Bill payments overview

Bill payments overview

You must enroll in Bill Pay and select an account before you can add payees or pay bills. After you enroll, you can add additional accounts from which to pay. You cannot remove the account that you select when you enroll.

On the Bill Pay page, payees appear as cards in a grid or as items in a list.

The front of the card includes information about the payee, the most recent payment, and the next scheduled payment to the payee. The back of the payee card includes the most recent payment amounts and the average payment.

The card color indicates the state of the bill. The following colors display the state of the bill:

Bill Pay card colors
Color Meaning
Red Bill is overdue.
Yellow Bill is due within the next three days.
Green Bill payment is scheduled.
Blue Needs review.

The list view includes the payee nickname, the last payment date and amount, the next payment date and amount, and the bill status.

Note:  You can click or tap Advanced > Visit Bill Pay Site on the Bill Pay page for additional bill payment options. Contact us for more information.

Related Topics IconRelated Topics

©2015 All rights reserved. V2