How Do I Setup One Time Bill Payments?
Setting up one time Bill Payments on eBranch is easy. Simply login to eBranch and complete the following quick steps:
- Select "Pay Bills" from the top
- Select "Make One-Time Payment" from the left
- Mark Checkbox of Payee(s) you wish to send funds
- Click Continue to worksheet
- Enter the amount and the date to debit for the payee(s) listed
- Verify Payment data
- Confirm payment request