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Mission Bank

Bill Pay

How to get started with Bill Pay

Start enjoying the convenience and simplicity of online Bill Pay today.  It all begins with adding a payee – the company or person you wish to pay.

Here’s how easy it is to get started:

  1. Get a bill and log in to your online banking account
  2. Click on the Bill Pay tab
  3. Click the “Add a Payee” button on the dashboard
  4. Enter the required payee information found on your bill

Once you’ve added a payee, you can make a payment right from your dashboard.

And that’s just the start.  With online Bill Pay you never have to worry about missing a payment. That’s because you can:

  • Automate recurring payments
  • Receive helpful email or text reminders when payments are due
  • View the due date and amount of upcoming bills right on your dashboard with eBill

To learn more, watch this helpful step-by-step demo.

 

Bill Pay for Online Cash Management customers
Online Cash Management* customers can enroll in Business Bill Pay.  It was designed to streamline the back office functions of businesses.  Here are some of the ways it can give you increased control, greater flexibility and more time to spend on your business.

  • Pay your business' bills online anytime, anywhere
  • Delegate payment tasks and set permission controls so you decide who makes payments, what payments are made, and the maximum payment amount
  • Run audit reports and customize them for the payment information you need
  • Track your company spending and payment history in just a few clicks
  • Greatly reduce your paperwork and minimize manual record keeping

To learn more, watch the demo and see how two business owners discovered true control and total convenience.

To start your enrollment, simply log in to your online banking account and click on the Bill Pay tab.  

*If you would like to learn more about Cash Management features click here.