BUSINESS BILL PAY

Easy and quick online payments – no checks to write and no trips to the post office.

Improve productivity and reduce costs by eliminating check writing, mailing, and record-keeping. This online service provides your accounts payable team with the freedom to initiate one-time payments or schedule recurring payments from anywhere, at any time, safely and securely with just a few clicks:

• Schedule payments in advance to better manage your cash position.
• Most payments are made in two days or less.
• If we are unable to make the payment electronically, we’ll issue a physical check from your business account. Funds will be debited from your account when the check clears.
• Copies of the checks appear online and on your monthly statement as proof of payment and checks include your business name, address, and account number.
• Stop payments can be placed on bill pay payments up until the time it is presented.
• Users can input the check # you want to use for each payment, giving you greater control over your record-keeping. If you also have Positive Pay Fraud prevention, you can upload these bill payment checks with your normal check-issued file.
• Business Bill Pay and Online Banking are free services.

*Subject to additional terms and conditions and/or credit approval as applicable and/or fees.