What's New In Bill Pay

Starting December 5th, 2010, our redesigned Bill Payments page will provide easy access to more payment features such as action items, pending payments, recently processed payments, and more. Navigate the tabs below, view our online demo, and see our FAQs and Advanced Tips for more information.

Pending Payments or scheduled payments are listed on the right side of the Make Payments Page. You can view payment details such as payee name, payment amount and the send date. You can easily:

  • Print a payment confirmation
  • Edit or cancel a scheduled payment


Your Last 5 Processed Payments are listed just below your Pending Payments. Simply review the "Last 5 Payments" box to see when your payments were sent and processed. For complete list of processed payments, click "View History/Report ".

Action items alert you when e-bills are received, due or past due. You will see a text link that reads "Items need your attention" near this yellow icon . Click on this link and your e-bills and notices pop up instantly.



Manage your Payees with Fewer Clicks.

  • View/Change payee details and nickname
  • Set automatic payments
  • View payment history




  1. 1. Enter the payment amount
  2. 2. Enter payment date if you wish to change it
  3. 3. Click the "PAY" button (located next to each payee)

Repeat for each payee

  1. 1. Enter the payment amount
  2. 2. Enter payment date if you wish to change it
  3. 3. Click the "PAY" button (located next to each payee)