If you’ve already registered bills for payment with us, they’ll be accessible through the ‘Pay Bills’ tab in your online banking.

Remember to allow a few business days for the transferred money to get to the vendor's account. Some vendors take longer than others to process payments.

If you want to add or delete a vendor, click ‘Manage Payees’ in the ‘Pay Bills’ tab and then click the ‘Add a Payee’ button. You’ll need to answer a security question before proceeding.

When adding a vendor, it’s important to pay special attention to the account number and number pattern that are on the bill. If they don’t match, the payment may be rejected.

If you’ve already registered bills for payment with us, they’ll be accessible through the ‘Pay Bills’ tab in your online banking.

Remember to allow a few business days for the transferred money to get to the vendor's account. Some vendors take longer than others to process payments.

If you want to add or delete a vendor, click ‘Manage Payees’ in the ‘Pay Bills’ tab and then click the ‘Add a Payee’ button. You’ll need to answer a security question before proceeding.

When adding a vendor, it’s important to pay special attention to the account number and number pattern that are on the bill. If they don’t match, the payment may be rejected.

If you’ve already registered bills for payment with us, they’ll be accessible through the ‘Pay Bills’ tab in your online banking.

Remember to allow a few business days for the transferred money to get to the vendor's account. Some vendors take longer than others to process payments.

If you want to add or delete a vendor, click ‘Manage Payees’ in the ‘Pay Bills’ tab and then click the ‘Add a Payee’ button. You’ll need to answer a security question before proceeding.

When adding a vendor, it’s important to pay special attention to the account number and number pattern that are on the bill. If they don’t match, the payment may be rejected.

If you’ve already registered bills for payment with us, they’ll be accessible through the ‘Pay Bills’ tab in your online banking.

Remember to allow a few business days for the transferred money to get to the vendor's account. Some vendors take longer than others to process payments.

If you want to add or delete a vendor, click ‘Manage Payees’ in the ‘Pay Bills’ tab and then click the ‘Add a Payee’ button. You’ll need to answer a security question before proceeding.

When adding a vendor, it’s important to pay special attention to the account number and number pattern that are on the bill. If they don’t match, the payment may be rejected.

If you’ve already registered bills for payment with us, they’ll be accessible through the ‘Pay Bills’ tab in your online banking.

Remember to allow a few business days for the transferred money to get to the vendor's account. Some vendors take longer than others to process payments.

If you want to add or delete a vendor, click ‘Manage Payees’ in the ‘Pay Bills’ tab and then click the ‘Add a Payee’ button. You’ll need to answer a security question before proceeding.

When adding a vendor, it’s important to pay special attention to the account number and number pattern that are on the bill. If they don’t match, the payment may be rejected.

If you’ve already registered bills for payment with us, they’ll be accessible through the ‘Pay Bills’ tab in your online banking.

Remember to allow a few business days for the transferred money to get to the vendor's account. Some vendors take longer than others to process payments.

If you want to add or delete a vendor, click ‘Manage Payees’ in the ‘Pay Bills’ tab and then click the ‘Add a Payee’ button. You’ll need to answer a security question before proceeding.

When adding a vendor, it’s important to pay special attention to the account number and number pattern that are on the bill. If they don’t match, the payment may be rejected.