Gulf Coast Bank Digital Corporate Banking User Guide

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Click the Business Bill Pay tab. A. Use the Payments, Payees and Options tabs to quickly navigate to the different areas of Bill Pay. B. Click the “Messages” link to view secure messages. C. The “Attention required” section shows a list of payees awaiting activation or payments waiting approval. D. The “Scheduled to process in the next 30 days” section shows the next 30 days of scheduled transactions. You can edit a transaction by clicking the “Edit” link or stop a transaction by clicking the “Stop” link. E. You can view your processed transactions in the “Processed within the last 30 days” section. Click the “View” link to see more details about a transaction.

Business Bill Pay: Home Page Overview