To get started, please determine the funding account that you would like to edit.

  1. Log into home banking and click on the Bill Payment tab.  On the bottom right column under I want to... click on Manage Funding account(s)
  2. There will be a list of funding accounts you can choose from or click Add an account if the one you want isn't listed.

If payments are scheduled,  You will need to change each payee by clicking on Options, Automatic payment and next to Pay from choose the funding account.  Verify non scheduled payees are set to the correct funding account