Online Bill Pay

Business Banking

Quickly & Conveniently Pay Anyone Online

Business Bill Pay lets you quickly and conveniently pay anyone online that you pay today by check.

  • Pay any person or company in the U.S. except court-ordered payments and state and federal tax payments.
  • Receive and pay e-Bills online.
  • Schedule repeating payments.
  • Electronically link invoice and credit memo information with your payments.

To sign up for Business Bill Pay, you must enroll online and submit a completed enrollment form.

FAQs

Reference our frequently asked Business Bill Pay questions below. Still need help? Contact us online or chat with us!

If you made a mistake when typing an account number or address, you should add the payment account again using the correct information. Then delete the account with the incorrect information.

Business Bill Pay can assist you in using its features as follows:

  • This product contains help that is available on each page. Click Help Me With This Page to open Help for a specific topic. Also, you can click the Help button to open the Help Me Topics page.
  • If you have general questions, read through the list of frequently asked questions (FAQs).

Please contact us at (855) 256-7328 for assistance.  

Please contact us at (855) 256-7328 for assistance.

Please contact us at (855) 256-7328 for assistance. Before you cancel your service, keep in mind the following:

  • Scheduled payments, including repeating payments, are not paid.
  • Processing payments are paid.
  • You no longer have access to your payment activity and you can no longer send payment inquiries. You should wait until all of your scheduled payments are processed before you cancel your service. If you let your scheduled payments process, then you won't have any outstanding payments that you can't view or inquire about after you cancel your service.
  • Your payees are notified to stop sending e-bills. However, it can sometimes take a few days for the payee to process the request. Therefore, until you begin receiving paper bills again you should contact the payee directly about your payment amount and payment due date. Because you can't send your payment using Business Bill Pay after you cancel your service, you should make your payment to the payee by some other means, such as a check.
  • If you decide to use Business Bill Pay again, you will have to re-enroll and set up your payee list.

Please contact us for help with this.

To sign up for Business Bill Pay, you must be enrolled in Business online and submit a completed enrollment form.

Business Bill Pay uses several methods to ensure that your information is secure.

  • Business User ID and Password: Your business user ID and password are unique identifiers that only you know. As long as you don't share your business user ID and password with anyone, no one can sign in to Business Bill Pay as you.
  • SSL: Business Bill Pay uses SSL (secure sockets layer), which ensures that your connection and information are secure from outside inspection.
  • Encryption: Business Bill Pay requires your browser to be, at a minimum, a fully SSL-complaint, 128 bit encrypted browser which makes your information unreadable as it passes over the Internet.
  • Automatic Sign Out: In addition, Business Bill Pay automatically signs you out of a session if you are inactive for a predefined number of minutes (usually 10 minutes). It is best if you sign out immediately after you are finished.

There are two basic steps involved in using Business Bill Pay to make online payments:

  1. Set up your payees.
  2. Schedule payments.

When you first begin using the service, set up your payee list by adding the payees to whom you want to make payments. Some payees can also send electronic bills (e-bills). You only need to add each payee once. When you make a payment, you specify the date that you want the payee to receive the payment. Business Bill Pay determines whether a payment is sent electronically or by check, based on whether the payee accepts electronic payments and other guidelines. If you are a Level 3 User, you can initiate a payment, which must then be approved by a user of higher authority before the payment can be scheduled and issued. After a payment is scheduled, it appears as Scheduled in Payment Activity. After the payment is processed, the status changes to Processed. The payee receives your payment on the payment date you specified and credits your account.

Note that there can be a delay between when the payee receives the payment and when the payee credits the payment to your account.

Business Bill Pay lets you quickly and conveniently pay anyone online that you pay today by check.

  • Pay any person or company in the United States, from your leasing company to your office suppliers.
  • Schedule repeating payments, such as lease payments.
  • Schedule single payments up to one year in advance. The only payments you cannot make through your bill payment service are court-ordered payments and state and federal tax payments.