Blackhawk Bank Online Banking User Guide

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Manage Payments Setting Up eBills

Many major credit card companies, automotive finance companies and utility companies are preloaded into the bill pay system. Only billers that are preset in the system have the potential to be set up as an eBill. When you set up an eBill, you continue to receive bills from your biller. In order to stop receiving them, you must contact the company. Please note: eBill Connect will only display if you have eligible payees.

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1. Click a bill under eBill Connect. 2. Enter your username and password for the biller’s website, and select the account type from the drop-down. 3. Read the eBill Service User Agreement. 4. Click the Accept and Submit button when you are finished.

Note : When your eBill is available, it shows up in green under the payee’s name or you receive an alert by email or phone. You can then pay your bill by sending a one time payment or a recurring payment.

Manage Payments: Setting Up eBills