Business Bill Pay

Bill pay is a service that allows you to pay virtually anyone or any company through your online banking account. You determine who you want to pay, when you want to make the payment, and which account you want the payment to come from. It’s safe, secure, and easy to use.

You can pay virtually any business or individual with a mailing address within the United States and U.S. territories. Examples include utilities, office supply vendors, consultants, or independent contractors.

Your payment is usually received in 2-7 business days, depending on whether it is sent electronically or via paper check.

It’s easy to enroll in bill pay. Just log in to your account and click the "Bill Pay" link to access the short enrollment form.

 

The first step is to add a payee, the person or company you wish to pay. Here’s how easy it is:

1. Log in to your account and click the "Bill Pay" link.
2. Click the "Add a Payee" button on your home page dashboard.
3. Enter the requested information. Typically this information can be found on your latest bill statement.

Once you add your payee, you can start making payments in seconds.

Yes. Bill pay allows you to set up recurring payments for bills that are consistent every month. Examples include insurance payments, contractual payments or your office lease. Also, with extended remittance you can send a single payment for multiple invoices from a vendor.

This feature allows your small business to transfer money from different accounts. These can be set up as a one-time single transfer or recurring transfers. You can also move funds back and forth between your personal and business accounts if necessary.

 

Account-to-account transfers provide you with:

• Quick and flexible method for improving cash flow
• Anytime, anywhere transfer of funds
• Less expensive option than wire transfers