Bill Payment Service
This article provides information on the new Bill Payment Service and provides instructions on adding, removing, and paying billers, as well as accessing the bill pay history.
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Golden 1's digital bill payment tools allow you to receive and pay bills, schedule recurring payments, and track payment history in Online Banking. To get started, log into Online Banking and click Bill Pay.
Add a New Biller in Online Banking
- Click Payees then click Add a payee.
- In the Select a type box, click Company or Person.
- In the Select a payment method box, click Bill Information, then click Next.
- You can perform a search for common billers by typing in the company name or choose the link to enter information manually.
- Enter the name, account number, and preferred payment account, then click Save.
Remove a Biller in Online Banking
- On the Payees page, click on the biller you would like to remove.
- On the Payee details page, click Delete.
- Click Confirm.
Pay an Existing Biller in Online Banking
- On the Payees page, select a biller from your list, then click Make a quick bill payment.
Note: You can use the Search field to search for the biller.
- Select the account you want to pay from, enter the amount to pay, and select the arrive-by date, then click Review.
- After reviewing the payment details, click Confirm & pay.
Bill Pay History in Online Banking
Your history of bills paid can be found in the Activity tab.
For additional guided support with both online and mobile banking, please visit Updates to Your Golden 1 Banking Experience.
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