How do I set up a Biller in Bill Payment?

The person or company to whom you are sending funds is known as the biller. A biller can be almost any company or person to whom you would send a written check, such as a utility company, a cable TV provider, or even a relative. It may be convenient to set up an automatic payment for a biller so there isn’t a need for repeating the same scheduling process each month.

1. Log into Digital Banking and navigate to Bill Payment from the Payments & Transfers tab.
2. You will see your billers listed in the Payment Center.
3. Click the button at the top of the page to Add a Company or Person.
4. Click the name of the biller to see or change their information, such as their address, telephone number, and recent payments.