Bill Pay is a service available in conjuction with Online Banking that deducts funds from your account to pay your bills using our current Online Banking website and your existing login and password. The Bill Pay function will transfer funds from your account to the recipient's account electronically.

However, some companies may not be able to accept electronic payments and the Bill Pay system will print a check and mail it to the recipient on your behalf. (The process of mailing a check will take longer so you may want to allow a few extra days when sending a payment to a new payee to avoid the possiblity of a late payment penalty.

After the first payment has been processed for each payee, the Bill Pay system discloses the method of payment (paid electronic/paid by check). This information allows you to schedule payments for the appropriate number of days prior to the due date.

There is a minimal monthly fee for the convenience of Bill Pay. This $3.00 per month fee will be deducted from the account that you designate as your primary Bill Pay account. Additional accounts can be utilized for Bill Pay purposes without additional fees. Written notification is required to discontinue use of this service and cancellation of the monthly fee will take effect the month following our receipt of the written request.