|Bill Payment Instructions
*Initial ID will be assigned by bank.
To pay bills choose Add Payment from the options.
Bill Payment is located on the NetTeller tab. Once selected several options are available (ex. Payees, Add Payment, Quick Payment and History).
Quick Payment allows you to select various payees with one submit. Just check the payees you want to create payments.
Select Payees from the options. To the right find the button Add Payee. (Please have your payee invoices handy for this step.)
This page will automatically check for the availability of an electronic payment for your payee. If a listing of your payee is found, select the correct one by checking the address on your bill.
Fill in your account number with the payee and include your telephone number in case the payee needs to contact you. Submit. Your electronic payee is now added.
Bill Payment History allows you to research past payments.