A quick and easy way to pay your bills online
Bill Payer is a free service that allows you to schedule all your payments in one place – eliminating the hassle of paying bills on multiple websites and the expense of mailing checks.
Fast
No need to visit multiple websites, schedule all your payments in one place.
Free
There is no fee to use Bill Pay. Plus, save on postage costs by not mailing checks.
Convenient
Receive eBills and view payment history.
Common Questions About Bill Pay
Can I change or cancel payments in Bill Pay?
Yes, however, any payment changes or cancellations must be received in Bill Pay before the payment begins processing.
Can I set up automatic payments in Bill Pay?
Yes! Simply click the AutoPay link under individual payees to prevent missed payments.
- AutoPay: You can set up automatic payments according to your preferred schedule (weekly, monthly, semi-monthly, etc). You can change or cancel AutoPay at any time.
- AutoPay for eBills: You can set up some eBills to be paid automatically according to options you select. You can change or cancel AutoPay for eBills at any time.
How much Bill Pay transaction history will be stored?
Account history for Bill Pay transactions will be stored and available for 84 months, or 7 years. You can find this information under the Activity tab.
What happens if funds are not available in my account?
If the bill is paid electronically, Bill Pay will re-attempt an electronic payment within 24 business hours if the first attempt results in non-sufficient funds (NSF). If a bill is paid by paper check, the check will be returned as non-sufficient funds (NSF). The payee’s bank may resubmit the check for payment. Each time an item is presented for payment and funds are not available, a NSF fee will be charged to your account.
Digital banking, customized just for you.
Access the online banking tools and services that you're used to, but with your own custom dashboard to do your banking how you want.
Approximately 83% of bill payments are made electronically. Payments may also be made via corporate check or draft check. The specific payment method is determined by criteria including (but not limited to) payee, account information and payment history. Non-sufficient funds charges could occur if funds are not available for payments.