How do I start using Bill Payment?

The first step is to ensure you are enrolled in Bill Payment.

• eServices > Select Account to enroll > Enroll in Bill Payment

Once enrolled, add a payee, the person, or company you wish to pay. Here’s how easy it is:

• Log in to eBranch and go to eServices > Bill Payment
• Select “Add 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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