Online Bill Pay Alerts

Online Bill Pay allows you to set up alerts specific to your account. You can elect to receive e-mail confirmations when payments have been made, automatic payments have been set up or payees have been added to your payee list. You can also choose to receive notifications for the bills due each week, when transfers have failed or when payees have been deleted.

To set up or edit your Online Bill Pay alert preferences:

  1. Hover over the Banking tab.
  2. Select Online Bill Pay.
  3. Choose Alert Preferences from the Bill Pay Resources box.
  4. Check the alerts you want to enable.
  5. Click Save Changes.
You will begin receiving e-mail notifications based on the alerts you have selected. Please note that certain Online Bill Pay alerts are automatic and cannot be deselected in the Alerts Preferences section of your account.