Have You Tried Our Online Bill Payment Service Yet?

If not, maybe you’re just not sure how to get started. Don’t worry! Lots of people are a little nervous about trying something new, but once you try it you’ll discover how convenient, secure and EASY it is.

First Things First

To use the Bill Payment service, you must first have a CapEd checking account with access to our secure online banking site. Contact our Member Services Department at 884-0150 or 800-223-7283 with any questions you have about setting up a checking account with online access. Or stop by one of our conveniently located branches.

Get Your Bills Together

You’ll want to gather together all the billing statements for the bills you want to pay. The paper bill will give you everything you need to create “Payees.” Payees are the people or businesses you want to pay. You will need the payee name, your account number with that payee, and the address and phone number of each payee.

Sign On and Set Up Payees

Sign on to eBranch.

Under the Services heading on the left side of the page, click on Bill Payments. A Bill Payment window will open that includes several tabs; Home, Payees, Payments, Preferences, and Reports. Click on the Payees tab, then click Add Payees. Enter the information for each of the payees.

Pay Away

Once your payees are set up, click on the Payments tab. All your payees will be listed in alphabetic order. You can select the account from which you want an individual bill paid, or just use the default account. Type in the amount you want to pay, and the day you want the payment to reach your payee. Click the Submit button, and you’re done!

Once your payees are set up, all you have to do is enter the amount you want to pay and the date you want it paid. Paying bills is now quick and convenient!

For more information about our great new Bill Payment service, please contact our Member Services Department.

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