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FAQs

Bill Payment

How do I start using Bill Payment?

The first step is to add a payee, the person, or company you wish to pay. Here’s how easy it is:
• Log in to eBranch and click the "Bill Pay" link.
• Select “Advanced Options”, then “Add a Payee”
• Enter the requested information. Typically this information can be found on your latest bill statement.

Once you add your payee, you can start making payments in seconds.

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