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How to Set Up Person-to-Person Payments

Before You Begin

In addition to being an Online Banking customer, you must be an activated Bill Pay User.

To activate Bill Pay, follow these quick steps:

  1. Log in to Online Banking.
  2. Click on the Bill Pay tab.
  3. Click Enroll once the enrollment screen appears.

You are now ready to set up a payment to a company, person, bank, or credit union.

Step 1

Log in to Online Banking.

Step 2

Select Bill Pay from the main menu.

Step 3

Click + New payee located in the upper right-hand corner of the payments card.

Step 4

Choose the type of payee being added.

Step 5

Enter in the payee information, then click Submit; a payee added confirmation screen will appear.


We're Here to Help

For questions or additional support, please contact our Customer Service Solution Center today at 866-770-3100.

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  • Routing Number: 071123262
  • NMLS# 411614
    Town and Country Bank
  • NMLS# 423128
    Town and Country Banc Mortgage Services, Inc.
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Copyright © 2022 Town and Country Bank All Rights Reserved. An Illinois State chartered banking organization. | Please note that Investments are not a deposit, not FDIC Insured, not insured by any federal government agency, not guaranteed by the bank and may go down in value.

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Town and Country Bank is regulated by the Federal Reserve Bank of Chicago. For accolades or complaints, please contact us by sending a letter to: Customer Relations Office, 3601 Wabash Ave., Springfield, Illinois 62711. If there is no sensitive customer information, such as social security or account numbers, you can send feedback to the following email address: customerrelations@townandcountrybank.com

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