If you would like to access your account information and/or pay your bills online, complete our NetTeller application.
Please allow 3 business days for credit of electronic payments.
- Select the 'Payees' tab from the Bill Payment menu.
- Select ‘Add Payee’ to begin the Payee Search.
- Enter the required information exactly as it is shown on your last billing statement and select 'Search'.
- If no Electronic Payee match is found, then an option to 'Search Again' or 'Set Up as a Check Payee' displays.
- Complete the remaining fields and select 'Add Payee' at the bottom of the screen.
- A green colored message will confirm that the Payee has been successfully added.
Any payments entered between 1:55 a.m. and 11:55
a.m. (CST), on any business day, can be edited or deleted anytime prior to the
12:00 noon (CST) scheduled processing time. Also, any payments entered between
12:01 p.m. and 1:55 a.m. (CST), on any business day, can be edited or deleted anytime
prior to the 2:00 a.m. (CST) scheduled processing time. Allow 3 business days for
credit of electronic payments. Allow up to 10 business days for a check payment
to credit to a payee and note that a check payment will not be debited from your
account until the payee deposits your payment.
Select ‘Add Payment’ from the
Bill Payment menu.
Select the account from which the bill will be paid and the payee. Enter
the dollar amount of the payment and any memo information (memo
information is transmitted with Check payments only).
Choose the frequency
of the payment. The default is set to One-Time Payment. For recurring payments,
enter the expiration date of the payment and whether or not the amount is different
for each payment.
When payment information is complete select submit.
To verify the payment was setup as intended, select 'Main' from the bill payment menu.
Select ‘Main’ from
the Bill Payment menu.
Click on the ‘Quick Edit’ box
for each payment you want to edit. Then select the ‘Quick Edit’ button. You
may select one or all of your payments to quick edit. This will allow you
to change the amount, memo, and account from which the bill is paid.
Select ‘History’ from
the Bill Payment menu.
Enter the search criteria and select submit.
