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.