E-Bill Pay

Yes. When paying an individual, there is a $2,200 limit per day and $1,100 limit per payment. When paying an institution or company, the limit is $9,999

When paying a company or institution, you will need the name, account number, phone number and zip code for the institution/company you wish to pay.

When paying an individual, there are three options, all requiring different information.

Option 1: Send money by Email or Text Message.
In this case, the recipient will provide their account information through a secure process, and you will only need their email address or phone number to receive a text message.

Option 2: Send money by direct deposit.
In this case, you will need the recipient's account information.

Option 3: Send money by check.
In this case, you will need the recipient's name and address.

Yes, the daily cutoff time is 3:00 P.M. eastern each day. Any new payments scheduled after this time will be sent with the following day's date. No changes can be made to existing scheduled payments after this time.

Yes, stop payments may be requested for E-Bill Pay checks. Please note, this is NOT available for E-Bill payments which are sent electronically. Members can complete stop payment requests for any checks (whether sent through E-Bill pay or written out of a regular checkbook) online or in one of our branch locations.

To complete the request online, login to Online Banking, then choose:

1. Stop Payment
2. New
   
3. Enter check number
   
4. Enter the payee name
   
5. Click submit