Bill Pay Setup

Every bank is different. The following is a general explanation of the process. Contact your bank with additional questions.

1. Log-in to your online banking.
2. Select “Bill Pay.”
3. Select “Add Payee or Bill.”
4. Enter our address 
5. In the account number field, please enter the corresponding code from the list. DO NOT put anyones name on the check.
6. Select “One-time or Recurring Payment.” Enter the dollar amount and frequency.
7. Select “Finish” or “Add Bill.”