Payment Center
Bill Center and Pay A Person offers reliable, fast, and secure financial solutions. Convenient bill management for all your bills in one spot, and real time money transfers with Pay A Person
Bill Pay Center
Pay all your bills in one convenient location with our Bill Center Dashboard. Available on Digital Banking and out mobile app.
One Dashboard to view, manage and schedule all your bills
Make and track one-time, recurring, and real time payments
Receive, track due dates, and pay bills securely all on one dashboard
Make and manage payees and payments securely using digital banking or our mobile app
Pay A Person
Send money one-time or recurring to family and friends securely using text or email. Available on our Digital Banking and mobile app
Instant and secure money movement
One-time and auto transfers with notifications
Split the dinner bill, pay the sitter, or send money as a gift all with an email or phone number
Send securely from our digital online banking or mobile app
Bill Pay Center 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).
Pay A Person Frequently Asked Questions
Yes, recipients are not required to have am Amboy account, however international transactions are not supported.
Funds are available real time if both parties are using a debit card, all other transfers take 1 - 3 business days
Yes, limits depend on account, tenure and Puo