How do I schedule Online Bill Payments?

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To schedule your bill payments, log into Digital Banking and select Bill Payment from the Payments & Transfers menu item.

  1. Billers are listed by name in the Payment Center.
  2. Enter the amount of your bill, and use the calendar feature to select the payment due date.
  3. Click the Send Money button when finished.

Note: Funds are withdrawn from your account on the payment date you select. There is an exception when a draft check must be sent. In this case, funds are withdrawn from your account when the payee posts the payment (deposits the check into their account.)

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503.228.7077 or 800.527.3932
M-F 7 a.m.-7 p.m., Sat. 9 a.m.-3 p.m.

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The security and privacy of your information is important to us. When communicating with us via email please do not send any information that is considered confidential or sensitive in nature. If you need to communicate any personal information (account numbers, social security number, etc.) please feel free to call the number listed in my profile or contact OnPoint Member Services at 503.228.7077 or 800.527.3932.

 

 

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