How do I make a bill payments?

You must have a checking account on your membership in order to use bill pay P2P and A2A services.

How to schedule a bill payment

  1. Log in and click the Payments tab
  2. Click the Bill Pay button
  3. Accept the terms if you're using bill pay for the first time
  4. Select the Member Number you'd like to transact with
  5. To schedule a payment to a new biller, click ADD BILLER
    1. For large, national or multi-national corporations
      1. Some corporations are registered for instant payments in our network.
    2. For common billers and companies:
      1. Select the company from the drop-down list. Please note, if you're searching for a common biller that's not showing up, try typing the full name of the biller instead of their abbreviated name (i.e. Portland General Electric instead of PGE). 
      2. Provide your account number with the biller. This number is provided on your bill or online account with the biller.
      3. Provide the remit address that appears on your bill. You may receive an error or a notice that your payment must be manually verified if you provide any other address that isn't the biller's remit address.
      4. Click Add 
      5. When you submit a payment, it will be processed electronically
    3. For uncommon billers, or people you'd like to pay for business services:
      1. Click ADD MANUALLY
      2. Select Pay a business**
      3. Check the box I don't have an accoutn number
      4. Enter the biller info.
      5. Click ADD
  6. To schedule a payment to an existing biller:
    1. Select the saved biller
    2. Enter the Amount
    3. Click PAY

 

 

**Please note, if you would like to pay a person via check (i.e. your gardener, housekeeper, babysitter, etc.), select Pay a business (not Pay a person) and check the box I don't have an account number on the bill payment information page. If you select Pay a person, the payment will process like a Person-to-Person P2P payment. The individual will receive a text or email and they'll have to provide their account information to receive the payment electronically.