Once you are in the Pay a Bill page, under Quick Pay, follow the below directions.
- Select the payee you wish to pay from the dropdown menu
- Under Pay From Account, select the account you want the funds withdrawn from. Your default account will be listed automatically
- Select either the Send Date or the Est Deliver Date. Changing one date will automatically update the second date
- Enter the amount to send
- Keep the Frequency listed as One-Time
- If the payment will be sent as a paper check, there is an option to create a Memo to be printed on the check
- If you would like alerts regarding the payment being sent, select the appropriate boxes
- Click Pay. You will see a box at the top confirming the payment was been scheduled
Electronic payments can be delivered in 1 business day. Check payments require a 5 business day lead time. The soonest date available for selection for the deliver and send date is determined by how many business days we will need to deliver the payment selected.
Use the calendar when scheduling payments to help visualizing when a payment can be delivered. Available dates will be displayed in black. Unavailable dates including weekends, holidays, or a date that would not allow Bill Pay to deliver the payment in time are grayed out and not available to select.