Enrollment in the New Integrated Online BillPayer
Log In to Online Banking.
Click on the Bill Payment tab on the menu bar.
Click on Enroll in BillPayer and choose Share Draft suffix.
Read Fee Disclosure.
Follow instructions to add payees by choosing a listing in the database or entering all information in fields to add a new payee.
Allow up to 4 business days for status of each payee to change from inactive to active before submitting the first payment.
Allow up to 2 business days for electronic payments to be processed and 5 business days for checks to be processed.
See Disclosure for additional information.
We understand there may be some confusion. If you have any questions, please call us at 412-642-2875 or 1-800-245-5105 to speak with a Member Service Representative.
Sign up Today!!
All applicable fees will apply per our Truth-in Savings Disclosure
*Accounts must have a Draft Account and use service within 90 days to avoid deactivation or penalty fees.
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