Electronic Bill Pay is Now Available!

Are Bills Paid Immediately?

No. Bills are sent on the day you schedule them to go. All bills paid to electronic payees are sent and paid via ACH. Please allow up to three business days for the payment to be received by your payee.

How Do I add a Bill?

1. Click (Add Payee) button
2. To add an electronic bill:
   1. Input the merchant name and account number.
   2. Click the (Search) button.
   3. Select the appropriate merchant from the list.
   4. Follow the add payee wizard.
3. To add a check draft bill:
   1. Click the (Add Non-electronic Payee) button.
   2. Follow the add payee wizard.

How Do I Pay A Bill?

You can pay bills in two ways:

1. Click on the bill name to pay them one at a time.
   1. Adjust the amount if needed.
   2. Adjust the next send date.
   3. Click (Schedule Payment) button.
2. Click the check box next to each bill you want to pay and then click "Pay Selected." You will then see a new screen allowing you to input the next date and amount to pay.
   1. Adjust the amount if needed.
   2. Adjust the send date.
   3. Click (Pay Bills) button.

How do I get help?

You can contact the bank at: 954-721-3400 during business hours.

How do I change my existing bills to electronic?

1. Click on the bill name to edit the payee.
2. Click on the (Can this bill be paid electronically?) button. This will initiate a wizard to determine if your bill can be paid electronically.

How do I un-schedule a bill?

Bills can be un-scheduled up to a business day prior to the scheduled date.

1. Click on the bill name to edit the payee.
2. Click the (un-schedule) button.