Salem Co-operative Bank Your Guide to Our Business Digital Banking Suite

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Bill Pay Schedule Payments

It is easy to pay your bills once you set up payees. To pay a bill, simply find your payee and fill out the payment information beside their name. You can pay multiply payees at one time. Simply enter the payment information for each payee you would like to pay.

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In the Pay, Transfer, & Receive tab, click Move Money . Then click the Pay A Bill button. 1. Select Pay Bills using the “I want to” drop-down. 2. Enter the payment information. 3. Click the Pay Bills button. Note : The Send On date is the day the funds will be deducted from your account. The Est. Delivery is the estimated delivery date of the payment based on the Send On date. Please allow the biller at least one day to post your payment.

Bill Pay: Schedule Payments