Setting Up BillPay:

• Access FNB NetTeller
• Click on the "BillPay" tab
• Follow the screen prompts to set up your account with our BillPay Service
• For additional instructions, see our BillPay User Guide below.

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Bill Pay Main - Displays all payments (recurring and one-time) which are scheduled but have yet to be processed.

• Click "View" to view payment details.
• Click "Edit" to change details of payment.
• Click "Delete" to cancel the payment

Payees - Lists your payee database. Also gives additional options as follows:

Add Payee - Allows you to add new payees to your database.

• Add Payee - allows you to add new payees to your payee list at your convenience.
• Select "Add Payee" tab to automatically search electronic payee database.
• If the payee is not found, a check payment will be issued instead.
• Memo information will be included on check payments but not on electronic payments.
• For recurring payments, enter the expiration date (must be less than the year 2051) or check the box for no expiration date.

Add Payment - Pay your bills from existing payee database previously setup by you.

Quick Payment - This screen requires less information to be completed in order to send a payment, making it faster and more convenient for you.

History - This report lists all history for all payees indefinitely.

Add Account - This option will show if you have other checking accounts that are not setup with BillPay.

Setting Up Payees:

At the BillPay menu:

1. Select "Payees" tab
2. Select "Add Payee."
3. Enter payee's name and state where the payment will be sent.
4. Select "Submit."
   If Payee is listed:
   
   • This payment will go electonically.
   • Click on Payee's name.
   • Complete the following fields; account number, address, and phone number.
   • Once information is entered, click "Submit."
   • You will now see the message: "Successfully added payee."
     
   If payee is not found:
   • This payment will go as a check.
   • Complete the following fields; account number, address, and phone number.
   • When required information is entered, click "Submit."
   • You will now see the message: "Successfully added payee."
5. After entering your payee, you will be brought back to the "View Payee List" screen.

Paying Your Bills:

1. Select "Add Payment".
2. Select an account from the Account drop down menu, this will be the account from which the payment will be made.
3. Select which payee from the Payee drop down menu.
4. Enter the amount using both the dollar and cents field.
5. You may enter anything in the memo field, it will display on a check payment but not an electronic payment.
6. Select the frequency of the payment: one-time, weekly, bi-weekly, monthly, semi-monthly, etc.
7. Enter the payment date. If payment is recurring, enter expiration date or check the box for no expiration date.
8. Enter a payment description.
9. When all fields have been completed, click "Submit."
10. Once a payment has been submitted, the "Scheduled Payments" screen will appear displaying payment details along with a confirmation number.