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You can make online payments almost any business or individual that you currently pay by check, for example vendors, employees and utilities. Certain payment features may require an additional fee.
No.
A payee is a business or individual you pay through Small Business Online Banking. You create a list of your own payees by using the Add a Payee feature. You can add payees such as utilities, department stores, credit cards and other businesses. You can also add individual payees such as your daycare provider, your doctor or a relative.
Payments you make through Bill Pay are delivered in 2 ways:
- Most payments are delivered electronically. Payees who are paid in this way receive your payment information, including your account number, through secure electronic transmission.
- All other payments are made by a paper check that is issued and mailed to the payee
We recommend scheduling your payments to be processed at least 5 business days before the actual payment due date. Scheduling payments sufficiently in advance of the due date on the bill allows enough time for the payee to receive the payment and credit it to your account.