Paying bills is one of many things you can do with our Online/Mobile Banking service. You can also pay friends and family members and make transfers to other financial institutions where you have accounts. This post will cover:

1.     How to add payees

2.     How to make payments

3.    Peer to peer and bank to bank transfers

You must enroll in Online/Mobile Banking before you can use Bill Pay. Find enrollment instructions here.

How to Add Merchants/Payees

Click or tap the Payees tab

Click or tap the yellow “+Payee” button.

To pay another AlliedFCU member (peer to peer transfer), click or tap the “Pay a Person” tab.

To transfer money to another financial institution, click or tap the “Transfers” tab.

Choose from payees frequently used by other Bill Pay users.

If not on the list, input the name of your merchant or payee in the “Search” box, or use the options below the frequently used payees to search for a company or a person (friend or relative).

Input the requested information, then click or tap the “Next” box.

How to Make Payments, Pay Peers and Transfer Money to Other Financial Institutions

To make payments using Bill Pay - click or tap the “Payments” tab.

• Input the dollar amount of the bill you are paying

• In the “Pay From” box, select the account from which you want the bill paid

• Below that, enter the date you want the merchant/payee to receive the payment in the “Deliver by” box

• Click the “Pay” button

• Or, to rush the payment, click the box with three dots to the right of the pay button

To pay peers using Bill Pay - click or tap the “Pay a Person” tab.

Select the way you would like the individual to receive the funds.

• Text - individual will receive a text to input their information to receive funds

• Direct Deposit - use this option when you’ve been given account information for the individual

• Check - a check will be mailed to the individual

• Click or tap “Next”

Input the information requested for the individual you are paying.

Create a keyword the individual will use to receive the funds.

You will be requested to input a one-time activation code for a first-time payee. This will be sent via text from billpaysupport@billpaysite.com.

To pay the individual, you will return to the Payment screen to select them as a payee.

To transfer from bank to bank* using Bill Pay - click or tap the “Transfers” tab.

* Account being transferred to must be in AlliedFCU account holder’s name

To add a new account click or tap “+Account”

Input account Information and click or tap “Next”

You will be requested to input a one time activation code. This will be sent via text from billpaysupport@billpaysite.com.

Click or tap Return to Transfers and select the to and from accounts you would like to transfer money to.

Input the transfer amount and date and click or tap Submit.

Look for more tips and tricks periodically on our blog.