Bill Pay

The simplest, safest way to pay your bills.

Pay Your Bills Anytime from Anywhere

Bill Pay allows you to pay virtually anyone or any company through our online and mobile banking platforms. You determine who you want to pay, when you want to make the payment, and which account your want to pay from. No need to buy stamps or write checks - it's safe, secure, and easy!

With Online Bill Pay you can:
  • Manage, pay, and confirm all your bill payments in one place
  • Enroll in payment confirmations so you are notified when a payment is received
  • View your bill balances, amounts due, and due dates all in one place from monthly statements
 

eBills

eBills are a convenient feature of Bill Pay. They allow you to receive and pay electronic versions of paper bills directly from your Bill Pay account.  Once you set up an eBill with a company you do business with, an eBill comes directly from that payee to your Bill Pay account. You can then make the payment through Bill Pay rather than going to another site or waiting for a paper mailed copy.
 

CardPay - New!

You can now use a debit or credit card to pay companies that accept card payments directly from online banking. This provides a near-real-time option for paying bills and at no cost to you. If a biller accepts payments this way, you will see a CardPay option within Payment Manager.

Get Started

Log in to online banking to begin using bill pay today.
If you are not an online banking customer, you can enroll here.

Check out our Bill Pay and eBill FAQs below. 

Once you are enrolled, the first step is to add a payee, the person or company you wish to pay.

Just log in to your account, Click the "Add a Payee" button on your home page dashboard.

Enter the requested information. Typically this information can be found on your latest bill statement.

If you are not enrolled, contact us at 800.240.8190.

Payments may sent electronically or by check. Electronic payments will process through ACH or by virtual card. The goal is to deliver your payment securely, using the fastest method available for your payee. All other payments are made by paper checks that are mailed via the U.S. Postal Service.

Generally, your payment is received within 2 to 7 days, depending on whether or not it is sent electronically or via paper check.
Yes, there are many types of alerts available within bill pay via email and SMS. You can locate them by selecting "Manage Payments" and then go to "My account" and select "Alerts."

Please note: When you pay an eBill by "Quick Pay", you will no longer receive a confirmation number via text message notification. However, you can view your confirmation number in the "Manage Payments" tab. 
You can stop payments of an eBill through your browser in online banking only. The mobile app does not have this function. 
Once you set up an eBill for a company you do business with, an eBill comes directly from that payee to your online bill pay account.

Examples of businesses that offer eBills are cable service providers, phone service providers, utility providers and credit card companies.

You may continue to receive paper statements for the next 2 or 3 billing cycles. Contact your payee for more details on their paper statement policy.

If a payee offers eBill, there will be a “Setup eBill” link next to their listing on your Online Bill Pay dashboard.
It will appear within your Bill Pay dashboard.

But you can also sign up to receive alerts to notify you when an eBill has been delivered to your account. You can choose email or text alerts to provide an extra reminder when a payment is due.
Yes! You can use a debit or credit card to pay eligibile billers. You will know if they are eligible if you see CardPay as an option within your Bill Payment dashboard.
 
For loans with American National, you can pay those with a debit card through our loan payment system - the log in link is below the main window on our home page.