Online Banking

How do I set up merchants for payment in Online Banking?

It's easy to set up a merchant in Online Banking. To be sure that you have all of the correct account numbers and information for the bills you want to pay online, it may be helpful to gather your monthly bills first.

  1. Use your Online Banking ID and password to log in to Online Banking.
  2. Click Payments & Transfers and then click the Merchant Maintenance tab.
  3. Click Add in the Merchant box and click Continue.
  4. On the next page, choose the accounts you want to set the merchant up on. Then use the Merchant Name Search box to find your merchant. Select the merchant and complete your account information for that merchant and click Submit. (If your merchant is not listed, click Add Your Own at the top of the page.)
  5. Repeat this process for each merchant you'd like to pay online. Most merchants are added and ready to pay immediately, and most payments will reach merchants in 1-2 business days. Payments and transfers can be authorized for today, or future dated up to 90 days in advance or recurring at the frequency you select.


 

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