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Paying and Managing Bills

*The following instructions assume you have logged in to Online Banking and are starting from the Payment Center page.

Step 1: To manage or pay any billers you have previously set up, simply click on one of your billers.

Step 2: To make a payment to a selected biller, simply enter an amount and date to pay, and select Make Payments.

Step 3: On the Review Payments screen you can preview all payment information, including Biller Name, Account, Amount and Pay Date.  You can even add a memo. Once you have reviewed all information, select the Submit Payments button, then the Finished button. If you need to edit any payments, select the Make Changes or Cancel buttons.

Step 4: From the Payment Center page, you can also choose to view Bill Reminders, Pending Payments, and Recent Payments.

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