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Bill Payment Instructions

 

 

 

Accessing Online Banking

 

*Initial ID will be assigned by bank.
Initial PIN is the last 4 digits of your Social Security Number. You will be required to change your PIN the first time you log in.

 

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Pay Bills

To pay bills choose Add Payment from the options.

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Accessing Bill Payer

Bill Payment is located on the NetTeller tab. Once selected several options are available (ex. Payees, Add Payment, Quick Payment and History).

  • Choose the account from which to make the payment.
  • Choose the payee.
  • Enter the amount of payment
  • Enter memo to appear on check (ex. Nov payment)
  • Choose frequency
  • Select payment date
  • Enter payment description for your records
  • Submit. Your payment has been made!

Quick Payment allows you to select various payees with one submit. Just check the payees you want to create payments.

 

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Adding Electronic Payees

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.

  • Select the date of each payment
  • Enter the memo to appear on the check
  • Choose the account from which the payment will be made
  • Enter the amount of the payment
  • Submit. Your payments are made!

Bill Payment History allows you to research past payments.

 

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