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 the payee you wish to pay from the list of available payees. Input the amount and select the payment date and click Pay.
  4. You can view and edit or cancel your payment until it processes by clicking on the Edit or Cancel buttons next to the payment listing at the right (located under the Pending Payments heading).