*The following instructions assume you have logged in to Online Banking and are starting from the Payment Center page.
: 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.
: 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
then the Finished
button. If you need to edit any payments, select the Make Changes
Step 4: From the Payment Center page, you can also choose to view Bill Reminders, Pending Payments, and Recent Payments.