Online Bill Pay

No more writing checks and buying stamps

With just a few clicks, you can easily pay anyone in the United States that you would normally pay by check, automatic debit, or cash. Pay one-time, occasional, and recurring bills with ease, from your computer or mobile device.

Features and Benefits

Schedule payments up to 12 months in advance

Automatically pay recurring bills

Set up reminders so you know when a bill is due

Payments are sent electronically, if the recipient cannot accept electronic payments a check will be printed and mailed

Receive eBills and schedule a single payment or pay automatically

Review 24 months of bills and payment history, and export to a CSV file for import to financial software applications

Stop worrying about late payments and penalties with our On-Time Guarantee*

Added Features for Businesses

Add multiple users and assign access levels

Add information for up to 10 invoices on a payment

Create and manage payee groups

Download business bill pay user guide here (5.3 MB PDF)

Pay Bills With Peace of Mind

Paying bills online is safer than mailing checks which can be stolen from mailboxes. Even when we print and mail a check on your behalf, your bank account number is not printed on the check so your information remains private

Get Started with Online Bill Payment

Enroll in online banking and click the Bill Payments tab to request bill pay access. Once enabled, start adding companies or people that you want to pay. You’ll need the recipient’s payment address and your account number if applicable. Then tell us how much and when you want the bill paid and we’ll take it from there.

*We will reimburse you up to $50 per payment for any late payment fees or penalties you are charged as a result of the Payee/Biller not receiving a payment by the due date if all the following apply:

If you scheduled the payment to be sent on a scheduled payment date with sufficient lead time in advance of the payment due date, in accordance with the terms and conditions of the service.
If correct information was provided to us about the payee/biller (name, address, account number and amount).
If your account had sufficient funds to complete the payment on the scheduled payment date.
If the payee/biller was a business.
If the payee/biller assessed late payment fees or penalties due to the delay of this payment.
If you did not receive notice from us, our service provider, or the payee at least 10 days prior to your scheduled payment that would have alerted you to a problem processing payments from our Service.

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Related Services

You must have an account at Peoples Bank to register for online or mobile banking.