To set up recurring payments in Online Bill Pay:

  1. Log into Online banking and select Bill Pay.
  2. Select the Classic tab.
  3. From the drop-down list select the Payee for recurring payments.
  4. Confirm the Account.
  5. Enter the Amount of the recurring payment and select the Frequency for the payment such as weekly, monthly, etc. 
  6. In the Deliver By or Starting field select the start date. 
  7. Select the End date.
  8. Select the Payment Method.
  9. As an optionadd a Memo.
  10. Review the payment details and click Submit Payment.

For more information, visit our Online Banking page.