To make a bill payment, you can either choose a common payee from the Add a Payee section in Online Banking or enter the payee manually in the field labeled “Enter person or business.” Key in your account number as it appears on your bill. If you are paying a private party, enter the address where you want us to mail the payment. Then select “Add payee.”
You can choose to set up a one-time payment or adjust it to a recurring payment for the date and frequency of your choice.
To set up a recurring payment, simply select on the options tab associated with the specific payee, and you can find “Automatic payments” on the left hand side.