Bill Payment Service

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Golden 1's online bill payment service puts you in control. You can receive and pay bills, schedule recurring payments, and track your payment history. To get started, sign on to Mobile or Online Banking. Complete a few easy steps and you're enrolled. Visit the Golden 1 website to learn more or review the information below for instructions on how to work with the new Bill Pay system.

To get started, click Pay Bills from the top menu after logging into Online Banking, or Transfer & Pay in the Mobile App.

Add a new biller
  1. Click Add biller.
  2. You can perform a search for common billers, by typing in the company name, or if it does not exist in the list, click the Add biller option from the list.
  3. Fill out the form.
  4. Click Add.
Remove a biller
  1. Under My Billers, click the biller's name that you want to remove.
  2. On the Biller Details page, click Edit Biller to the right of the biller's information.
  3. Click Delete biller at the bottom of the screen and click Delete biller again on the dialog box that appears to confirm the deletion.
Pay an existing biller
  1. Locate the biller from your list, then click Pay.
    Note: You can use the Search existing biller field to search for the biller you are attempting to locate.
  2. Enter the amount to pay and optionally, a description in the Memo field, then click Pay.
Bill Pay History

Your history of bills paid can be found in the Activity tab, under History.

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