Enrollment in the New Integrated Online BillPayer
Step 1
Log In to Online Banking.
Step 2
Click on the Bill Payment tab on the menu bar.
Step 3
Click on Enroll in BillPayer and choose Share Draft suffix.
Step 4
Read Disclosure.
Step 5
Read Fee Disclosure.
Step 6
Click Finish.
Step 7
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.
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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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