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Online Banking Bill Pay Add a Payee After you log in to Educators Online Banking, click on the Bill Pay widget. 1. Click on the Payee Tab. 2. Click Add a New Payee. 3. Type in the Business Name and
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How to fill out online banking bill pay

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How to fill out online banking bill pay

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Step 1: Log in to your online banking account using your username and password.
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Step 2: Look for the 'Bill Pay' or 'Payments' section in your online banking interface.
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Step 3: Select the option to 'Add a Payee' or 'Set up a new payment'.
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Step 4: Enter the details of the payee, including their name, address, and account number.
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Step 5: Choose whether you want to make a one-time payment or set up recurring payments.
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Step 6: Enter the amount you want to pay and the date you want the payment to be made.
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Step 7: Review the payment details and confirm the transaction.
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Step 8: Your online banking bill pay is now set up and the payment will be processed as scheduled.

Who needs online banking bill pay?

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Online banking bill pay is useful for anyone who wants to conveniently pay their bills online.
02
It is especially beneficial for those who want to avoid writing and mailing physical checks.
03
Customers who have multiple bills to pay can benefit from the centralized payment management features of online banking bill pay.
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It is also a convenient option for individuals who want to schedule future payments in advance.
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Overall, anyone with access to online banking can benefit from using online banking bill pay.
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Online banking bill pay is a service offered by banks and credit unions that allows customers to pay their bills electronically through their online banking account.
Any customer with a bank account that offers online bill pay services can use this feature; there are no specific requirements to file.
To fill out online banking bill pay, log into your online banking account, navigate to the bill pay section, enter the name of the payee, account number, payment amount, and select the payment date.
The purpose of online banking bill pay is to simplify the process of paying bills, save time, and reduce the need for paper checks.
Information that must be reported includes the payee's name, account number, payment amount, and the date the payment is scheduled to be sent.
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