It’s easy to set up merchants and payees in Bill Pay.  Just click on the Bill Payment tab in the main navigation to add a payee. You can also select from the payee listings at the bottom of the page. Once these are established, you can start making payments electronically.

Want a step-by-step tutorial? View our NetBranch Online Banking demo for click-through instructions.

For additional convenience and safety, use e-Bills.

NetBranch gives you a convenient place to receive, view and manage your bills in one location.

  • Go Green - Receive and pay your bills electronically and save resources
  • Be Secure - Eliminate the risk of bills and payments being lost in the mail
  • Never Miss a Payment - Set up email alerts for e-bill arrivals, due dates and payments so you're in control of your monthly obligations

How do I switch from a paper bill to an e-Bill?

Using Bill Pay in NetBranch is easy, just click the "Set up e-Bill" link, below the company name, and follow the online instructions. You should begin receiving your bill online within 1-2 billing cycles.

Check out our e-Bills FAQ page for more information!