How does Business Bill Pay work?

Business Bill Pay creates a profile of all your eligible checking accounts when you enroll and allows you to select from these eligible accounts when making a payment. Payment history is automatically saved for your records.

  • Schedule Payments up to a year in advance.
  • Schedule recurring payments for regularly occurring bills.
  • Edit or delete scheduled payments any time before processing date. 

Depending on the merchant/payee, your scheduled payment will be made by check or electronically via ACH (automated clearing house). When scheduling payments, be sure to choose a "Due By" date several days in advance of the actual due date reflected on your bill statement. The earliest "Due By" date will be automatically displayed.