CNB Digital Personal User Guide

104

Making a Bill Pay Payment - Individual

1

2

4

3

5 6

In the Pay, Transfer, & Receive tab, click Move Money . 1. Click the Start A New Transaction button. 2. (Optional) Use the tags and search bar to filter through your accounts. 3. Choose a recipient. 4. Choose an account to send funds from. 5. Enter an amount to transfer. 6. Use the calendar feature to select a date. Note: The processing date is when your payee can expect the ACH to appear in their account if it was sent electronically. If the Bill Pay payment was sent as a check, then the Processing Date is the estimated date the recipient can expect to receive the check in the mail. Please note: Actual delivery times are dependent on the U.S. Postal Service and may vary. The Bill Pay payment will not be deducted from your account until the recipient cashes the check.

Move Money: New Transaction