1. Log in to your Online Banking account.
  2. Locate and click on the Bill Pay widget from the list of widgets on the left (may be located under More…).
  3. Locate and click on Payment Records in the menu bar.
  4. Find the payment you are looking for (you may need to click on the dates drop-down and choose ‘Include All Dates’).
  5. Under the Status/Confirmation, it will say Cleared on and the date if the payment has been processed by the payee.

If you believe that a payment should have processed but has not, please call us at 503-785-2528 for further assistance.