Bill Pay

The Power is in Your Hands with Bill Pay.

Paying bills may not be fun, but with Mobile Bill Pay at least it can be easy. Pay your bills right on your smart phone, from anywhere, with just a few simple taps.

Adding a Payee in the Mobile App

1. Log into the Mobile App and select Bill Pay.

Bill pay mobile

2. Choose Add and Manage Payees.

3. Choose the blue ‘+’ button in the bottom right and enter the payee information.

Add a payee

4. Verify the payee by phone call, text message, or email.

Once the Payee is added, you can schedule a payment.

Schedule a Payment in the Mobile App

1. Select Make a Payment from the Bill Pay screen.

2. Select the payee to receive the funds.

3. Enter the payment amount.

make a payment mobile

4. Select the account the funds should come from.

5. Select a frequency if this will be a recurring payment.

6. Select the Delivery Method.

7. Enter the date you would like the payment sent.

8. Select Continue to Summary.

9. Review the details and select Continue to Payment.

You will receive confirmation that your bill payment was submitted and can view details of the transaction in your bill payment history.

Edit a Payee in the Mobile App

  1. Select Add and Manage Payees from the Bill Pay screen.
  2. Select the payee.
  3. Click the pencil icon.
  4. Update the payee information.
  5. Click Save.

You will receive confirmation that your payee details updated.

Adding a Payee on Your Computer

  1. Log in to Online Banking.
  2. Under Transfers & Pay, select Bill Pay.Bill pay add a payee step 1
  3. Select + Add a Payee.
    bill pay add a payee step 2
  4. Enter the payee information and then click Add Payee.
  5. Verify the payee by phone call, text message, or email.

Once the Payee is added, you can schedule a payment.

Scheduling a Payment on Your Computer

1. On the Bill Pay Dashboard, select the payee.

Bill pay schedule payment

2. Select the account the funds should come from

3. Enter the payment amount.

4. Select the Frequency if this is to be a recurring payment.

5. Enter the date you would like the payment sent.

6. Select the Delivery Method.

7. Select Submit Payment.

You will receive confirmation that your bill payment was submitted and can view details of the transaction in your bill payment history.

Edit a Payee on Your Computer

  1. On the Bill Pay Dashboard, select the payee.
  2. Click the Manage tab.
  3. Click the pencil icon.
    • If there is no pencil next to what you would like to change, you must delete and recreate the payee.
  4. Update the payee information.
  5. Click Save.

You will receive confirmation that your changes have been saved.

Questions?

Email info@marinecu.com or call 1-800-923-7280 between 7:00 AM and 5:00 PM Monday through Friday and between 8:00 AM and 1:00 PM on Saturdays.

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