The enrollment process for online bill payment involves a few simple steps. For your convenience, the application form is pre-filled with as much information as possible. The information displayed on the form is determined by a number of variables and may include the following:
Primary Account Holder - This section is used to gather your name, address and contact information.
Account Information - This section is used to indicate which account(s) you would like to use as your debit account(s) for the bill payment service. In addition, you can specify a security word (such as your mother's maiden name).
Secondary Account Holder - This section is used to gather the name, address and contact information for a secondary account holder, if applicable.
Disclosure (terms and conditions) - If this information is presented on the enrollment form, clicking the check box allows you to accept the terms of the disclosure. A hyperlink is also present that allows you to open and view the complete text for the terms and conditions.
To complete the enrollment process you must provide any additional information required and accept the disclosure statement (terms and conditions). Acceptance of the terms and conditions is required to access online bill payment services. When the enrollment information is complete, click Continue to review and confirm the information entered. Click Continue to confirm the information and begin the application review and approval process. Your information will be entered into the bill payment provider's system. Within approximately 2 business days you will receive an email confirmation. You are now ready to use the Bill Payment service.