Bill Pay Setup
Every bank is different. The following is a general explanation of the process. Contact your bank with additional questions.
- Log-in to your online banking.
- Select “Bill Pay.”
- Select “Add Payee or Bill.”
- Enter our address
- In the account number field, please enter the corresponding code from the list. DO NOT put anyones name on the check.
- Select “One-time or Recurring Payment.” Enter the dollar amount and frequency.
- Select “Finish” or “Add Bill.”