Pay a Bill |
Step Actions: 1. On the Home Page, click the Payments & Transfers tab and the Book Transfers screen displays. 2. Click the Bill Pay tab and the Make Payments – Make a Single Payment screen displays. 3. Select the name of the payee that you want to send the payment to from the Pay To The Order Of drop down list. 4. Enter a reference number for this payment in the Check Number field. If no number is entered, the Bank will assign one. 5. Enter the payment date in the Payment Date field. This date is when you want the payee to receive the payment. 6. Enter the payment amount in the Amount field. 7. Select the account you want to make the payment from in the From Payment Account drop down list. 8. If applicable, do the following:
9. Click Continue and the confirmation screen displays. 10. Review your payment information for accuracy and click Pay. The completed payment screen displays and the payment is scheduled. Southern Bank - BOB Preferred |