Utilize Bill Pay Tabs & Setup Payees
Under the Bill Pay widget, there are six viewing tabs: Quick, Multi, Classic, Scheduled, History, and Payees. Each of these tabs provides several options for Bill Pay management. Here are some quick tips on the Bill Pay widget that can help you determine which Bill Pay tab to use.
QuickUse Quick Pay to make a one-time payment to a person or business.
MultiUse the Multi Pay tab to pay multiple bills at the same time.
ClassicUse Classic Pay to schedule one-time or recurring payments to a person or business.
Use Scheduled to view future, scheduled payments on a calendar or search scheduled payments.
Use History to view or search your completed Bill Payment transactions.Tip: If a payment is sent immediately or has been processed it will move to the History tab. Once in History, the payment cannot be edited or canceled.
Use Payees to view summary information about payees, view detail information about payees, edit payees, and add payees.
If you’re just getting started with Bill Pay, or you have a new payment to make, adding your payee will be the first step!
You can add a payee from any tab in the Bill Pay widget by clicking the button labeled “+ New Payee” on the widget title bar.
Next, select your Payee category: Business or Person.
Note: Bill Payments to People will always be sent as a check.
Your payee will immediately populate and be available for use from the Quick, Multi, or Classic tab. You can manage the payee details anytime from the Payees tab. You can even choose to deactivate payees, or delete payees when you no longer need them in Bill Pay.
Now you are a Bill Pay expert! Log in to Online Banking to set up bill payments or payees now.
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