Bill Center
Streamlined, secure, and designed around you, Bill Center puts all your payments in one convenient place. Enjoy the flexibility, control, and peace of mind that come with managing your bills faster and easier than ever before.
Pay All Your Bills in One Place
Frequently Asked Questions
Bill Center makes it easy to manage all of your payments in one convenient place. With enhanced visibility and simple tools, you can securely schedule, track, and pay your bills online, saving you time and helping you stay organized.
Log in to Digital Banking and choose Pay Bills under the Transactions menu. From there, you can begin adding billers and scheduling payments.
When scheduling payments, you will be presented with two dates, the payment Send Date, the date you wish for the payment to be sent, and the Estimated Delivery Date, the date your payee is expected to receive the payment. The Estimated Delivery Date displayed is dependent upon the Send Date you select and the method by which the payee receives payments. The payee will have a symbol next to their name that signifies if they receive payments electronically or by check.
Electronic payments will be deducted from your account on the Send Date. Funds must be available by 4:00pm on the Send Date for the payment to be sent.
Check payments will be mailed to your payee on the Send Date and the payment will be deducted from your account when the payee cashes or deposits the check.
To enroll in eBills, choose Manage Billers under the Pay My Bills menu. If the biller is eligible for eBills, you will see “Link eBill” above the biller’s name. You will be prompted to enter your credentials as you would when signing into your account on the provider’s site in order to connect. To keep your account safe and connected, you may need to occasionally answer a security prompt sent by the biller as part of a multi-factor authentication (MFA).