After you have logged into Online Banking, simply select the Account Setup feature from the Bill Payer drop-down menu.
Step #1 - Read and accept the online disclosure document.
Step #2 - Fill out the application.
Step #3 - Once online, set up merchants or payees online with their address and account information. and schedule payments by specifying the payee, amount and date of your payment.
*Approval process completed within 1-2 business days.