From the Account Balances page, choose "Pay Bills & Transfer Funds."
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Step 2
From the "To" drop down menu, select the business you want to pay. Enter the amount. Then, choose the account you want funds withdrawn from.
Step 3
Complete the remaining payment details, and then click "Continue."
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Step 4
Verify your payment details, and then click "Confirm."
Tip: Bill payments made after 6:00 p.m. ET, on weekends or on statutory holidays will be processed on the next business day.
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Step 5
To view payment details, click "Payment History" on the Pay Bills & Transfer Funds page. Use this feature to keep track of every payment you’ve made via Online, ATM, Branch and Telephone Banking within the past 6 months.
By the way...
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1. Nickname Your Payees
Use this handy feature and always refer to payees the way you want (e.g. Gas, Phone, Cable). From the Pay Bills & Transfer Funds page, just click "Nickname Payees."
