Please follow the steps below if you wish to process an electronic payment to an individual or smaller company:
- Login on your computer.
- Select Payments on the left.
- Select Manage Payments on the right
- Follow the prompts to enroll for Bill Pay
- Select Payees.
- Select +Payee
- Select Pay a Person
- Select Direct Deposit
- Enter the payee information and select Next (If paying a smaller company; enter the company name in First and Last Name section)
- Select how you wish to receive your one-time activation code (Email or Phone Number Call) and select Next
- Enter your one-time activation code and select Next
- Now that you have added your payee you can process your payment by selecting Payments at the top.
- For Large Companies for example, FPL, ATT, or ADP use Pay a Company and the payments will be sent out electronically. (Large Limits will apply)
- If you select Pay a Company for Smaller Companies the payment may go out as a Check.
- If you have the account details for Smaller Companies select Pay a Person> (Direct Deposits) and follow prompts.
If you need assistance or have any questions please feel free to contact us.