Bill Pay
This free service can save you time and money. Instead of paying for postage and checks, use Bill
Pay to schedule one-time or recurring payments. You can also have select bills delivered directly to
Bill Pay (e-Bills) free of charge. To access Bill Pay, simply log in to e-Tran Online Banking and click
Bill Pay. Here you can set up merchants/payees you wish to pay. You will need the name of the
business, the mailing address, the phone number and your account number with the merchant/payee.
Once you have your merchant/payee set up, it will be there for you to access and pay as needed. If
the merchant/payee participates in e-Bills, you will be alerted and can choose to receive an e-Bill.
To add a new business or payee:
1. Click on Bill Pay.
2. Click Payees in the top menu.
3. Click New Payee in the Payees box.
4. Enter the:
a. Name of Business
b. Zip Code
c. Category (choose from the drop-down menu)
d. Default Funding Account (the checking account you wish the payment to come from)
e. Account Number with the Merchant/Payee
f. Confirm the Account Number
g. Click Next
5. Add Payee box will open. Enter:
a. Street Address, City, State and Zip Code
b. Phone Number
c. Email Address (optional)
d. Nickname of Account
e. Click Save
6. Click Done.
e-Notifications
e-Notifications are notifications sent to your preferred email address or phone number; e.g., Low
Balance, Insufficient Funds, Automatic Deposit.
To set up e-Notifications on your account:
1. Click on Settings in the upper right corner (by your name).
2. Click Notifications.
3. Find the transaction for which you would like to receive an e-Notification.
4. Click the Gear icon to the right.
5. Click Select Accounts.
4
