Help: Bill Pay

Mobile banking bill pay supports viewing your scheduled payments, viewing your payment history, creating new scheduled payments for existing payees, and canceling scheduled payments. New payees can only be created through online banking bill pay.

The Payments screen displays your scheduled payments and the last $(Config.NumDaysOfPayments) days of payment history. Status icons indicate if the payment was made successfully, failed, or is scheduled. Clicking on the payee name displays more detailed payment information. A scheduled payment can be canceled by clicking on the payee name and selecting the Cancel Payment menu item.

Menu options:

  1. New Payment: schedule a new payment for an existing payee
  2. Payee List: view list of payees
  3. Monthly View: view payments by payee for that month
  4. Refresh: download the latest payment data
Note: mobile banking does not support viewing or modifying recurring payment schedules.

 
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