Web Pay Instructions
You may have heard that we have added the option to pay your account online. The following are instructions to get you started:
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If it is your first time to sign on click “First time sign on”
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If you have previously signed on, enter your customer account number and password
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Click “Account Statement”
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Click the statement type desired (example “Regular” or “24 Due 02/28/11”)
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Click the “Pay Account”
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Select one of three options of payment
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“Pay Account Balance” - shows the calculated account balance at the end of the report.
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“Pay by Invoice” - allows you to select which invoices to pay with a checkmark left of the invoice.
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“Enter Payment Amount” - allows you to scroll to the end of the report and enter the amount you are paying.
After completing the method of payment and authorization is granted a printable receipt is generated on the screen.
Otherwise a message is returned.
If you have any additional questions or are having problems logging on, please contact your
local branch.