Instructions
Step 1: Sign In to Your eBill Account
Step 2: Click the Quick Pay Button
From the eBill Home page, click the Quick Pay button.
Step 3: Read the Electronic Check Terms and Conditions
Carefully read the Electronic Check Terms and Conditions.
If you agree to these terms, click the I Agree button. This confirms your acceptance of the terms.
Select the Submit Payment button.
Step 4: Complete the Billing Information and Payment Details Page
The billing information is pre-populated with your billing details. Please update any missing or incorrect information. Fields marked with an asterisk are required.
In the Payment details section, enter your routing number, bank account number, and check number. From the Account Type drop-down menu, please indicate if your bank account is a checking, corporate checking, or savings account.
Once the page is complete, click the Pay button.
Step 5: eBill will Confirm Payment
eBill will confirm if your payment was successful.
Click the OK button to close the window.
Step 6: Check the Status of Your Payment
To check the status of your payment, click on the Pending Payments button.
Be aware that by the next business day, the invoice(s) will disappear from the Pending Payments page and reappear on the Payment History page.