• Accessing Bill Payment
• Selecting Accounts for Bill Pay
• Adding Electronic Payees
• Adding Check Payees
• Adding Payments
• Viewing History

Accessing Bill Payment

Visit our online banking site and enter your Banking ID then click submit.

 

You will then be prompted for your password. Verify that the image on the left is the one you selected if you have logged in before. If it is, then enter your password and click submit.

 

Select Bill Payment from the Menu Bar.

 

Selecting Accounts for Bill Pay

The first time you use Bill Pay, the system will prompt you to choose the accounts from which you want to pay bills.  You may add any of the checking accounts tied to your NetTeller ID.
*Some account types may be subject to additional per transaction fees.

 

Accept the Enrollment/Transactions fees to complete the enrollment process.
You may also choose the starting number of checks submitted in Bill Payment.

 

Adding Electronic Payees

Click the Add Payee button to the right, and then enter the name of the Company or Person you want to pay.  The State field is optional.  Click Submit to search for any Electronic Payee matches.

 

If the Payee you searched for is listed, click the Payee Name to select. If none of the Payees listed are your payee, or you want to pay by check, click the link to the right of ‘None of the results above are my Payee’

 

Complete the remaining fields to set up the payee. Enter an Alias to create a nickname for this payee (optional).  The Account Number and Address fields are required.

 

The Payee will be listed on the Payees screen.

 

Adding Check Payees

Click the Add Payee button to the right, and then enter the name of the Company or Person you want to pay.  The State field is optional.  Click Submit to search for any Electronic Payee matches.

 

If the Payee was not available for Electronic Payment, the Add Payee screen will display with Check as the Payee Type.
Complete the remaining fields to set up the Payee.   *The Payee Name will appear on the Pay to the Order Of line of any checks sent to this payee.
The Account Number and Address fields are required.  If you do not have an account number for the payee, enter N/A.

 

The Payee will be listed on the Payees screen.

 

Adding Payments

There are two ways to add payments:

Add Payment

Click Add Payment from the Bill Pay menu.

Choose the Pay From Account, as well as the Payee.

Enter the Amount of the payment and any Memo comments (memo is optional and only displays on payments made by check).

The Frequency is how often you want the bill paid.  For one time payments, it is quicker to use the Quick Payment option.

The Payment Date is the date the payment should be sent to the payee.  *Allow 3-5 business days for Electronic Payees to receive their payment, and 5-10 days for Check Payees.

For recurring payments, choose when you want the last payment made (Expiration Date).

 

Quick Payment

Click Quick Payment from the Bill Pay menu.

Select the Payee(s) you want to send a payment to and click Submit.

Select the Payment Date, Account and Payment Amount for each payment.

Payments added will display on the Main page of Bill Payment.

 

Viewing History

Select History from the Bill Pay menu.  The default amount of history will display.  *To change the default setting, choose Options – Display Options.

Use the drop down menu to change the amount of history displayed.

 

Choosing Search Payment History will allow you to search by Payee, Payment Date and Dollar Amount.

Bill Payment history is available for 12 months.