Welcome to our electronic bill payment (EBP) system!
(Details of this service are below.)

Once we receive your enrollment form we will get you set up and e-mail your User ID and Password to you.

About our electronic bill payment system:
Why waste time and money on your bills? Our EBP system enables you to pay your bills right from your checking account without buying checks, paying for stamps, or writing down your information!
Please read and understand the following: When setting up payments it is very important to realize that the date you enter for the payment is the due date. When setting up your initial payments you have to enter and confirm the payments at least five (5) business days prior to the due date - because it is assumed that all payments will be made via a paper check and the lead time needed for this processing is five (5) business days. However, if the merchant accepts funds electronically, then the "Payment Method" column will be changed from a 'Check' to an 'Electronic' listing. This shows that the merchant accepts funds electronically.

The way the merchant accepts funds makes a difference on when your account will be debited.

• If the merchant only accepts paper checks you need to have funds in your account at least by the due date.
• If the merchant accepts electronic payments, your account may be debited one (1) business days prior to the due date.

Features:

• Upcoming Payments - summarizes future payments that you set up
• Make a Payment - enables you to set and make a one-time or recurring payment
• Express Payments - enables you to quickly make a payment similar to one you have set up in the past
• Payee List - enables you to create and save the information about whom payments are sent to
• Payment History - summarizes all payments made in the past