Online Business Bill Pay is included free with all Business Checking Accounts.
From the convenience of your desktop, you may
- Set up single, multiple and repeating payments
 
- Schedule payments up to a year in advance
 
- Receive bills electronically from participating merchants
 
- Access your bill payment history
 
To use Online Business Bill Pay, you must be a current Online Business Banking user. Sign up for Online Business Banking by enrolling below:
| Online Business Bill Pay Capabilities | 
| My Account | 
View business info
View/modify/delete active payment accounts
View/modify/delete authorized users | 
| Payee Setup | 
Add payee
View/modify/delete payees
Add payment categories
View/modify/delete payee categories | 
| Make Payments | 
Create single, multiple and repeating payments
View/modify/delete repeating payments
Add invoice and credit memo information | 
| Payment Activity | 
View payment activity
Modify/cancel a payment (at least 5 business days prior to the payment date)
Search for a specific payment by date, amount, category, or payment account
Export payment information to financial software (Quicken or Money)Approve pending payments
 | 
| E-Bills | 
Request an E-Bill from a payee
View/pay/delete unpaid E-Bills
View/print/delete paid E-Bills
Request/cancel E-Bills from a payee | 
| Messages | 
Receive from Customer Service | 
 
Enrolling in Business Bill Pay is easy, simply login to Online Business Banking today and complete the Online Business Bill Pay Self- Enrollment form. For your convenience, a
 Business Bill Pay Enrollment Guide  is available.  If you have any questions, please call toll-free 
1.833.894.6999.