GNBank Digital Banking Guide

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Bill Pay 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.

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1. Click a bill under Biller 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. 10a 1a 2a 3a 4a 5a 6a 7a 8a 9a 10b 1b 2b 3b 4b 5b 6b 7b 8b 9b 10c 1c 2c 3c 4c 5c 6c 7c 8c 9c 10d 1d 2d 3d 4d 5d 6d 7d 8d 9d J KLMNOPQRST U V W X Y Z A B C D E F G H I 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. 11a 12a 13a 14a 15a 16a 17a 18a 19a 20a 11b 12b 13b 14b 15b 16b 17b 18b 19b 20b

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Bill Pay: Setting Up eBills

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