CIBM Online Banking Bill Pay User Guide

User Manual: Pdf

Open the PDF directly: View PDF .
Page Count: 2

B

Bi

il

ll

l

P

Pa

ay

y

U

Us

se

er

r

G

Gu

ui

id

de

e

www.cibmbank.com

1.877.925.3030

Adding Electronic Payees

Log in to Internet Banking and select the

Bill Pay tab.

Select Add Account from the Bill Pay sub-

menu, choose the account you want to add to

bill pay and click Submit.

You must review and agree to the terms for

bill pay to set up the account.

Account Access

Payees

Adding Accounts

Adding Check Payees

There are two types of Payees – Company

and Individual.

Company payees receive their payments

electronically, while Individual payees

receive their payments in the form of a check.

Select Add Payee > Pay a Company to add

a new electronic payee.

Payment Funding

Funds for payments made to Electronic

(Company) payees will debit your account on

the payment date.

Funds for payments made to Check

(Individual) payees will debit your account

when the check clears.

Fill in the payee fields and click Search. If the

Company you entered is available as an

Electronic Payee a link with Payee Type

Electronic displays.

If the payee is not available as electronic,

select the Add Check Payee button at the

bottom of the page.

To add a payee without searching for available

electronic payees, select

Add Payee > Pay an Individual.

Adding Payments

Viewing History

Select Main > History under the

Bill Payment Tab.

Editing Your Information

Account

 Change Personal, Account, and Display

Settings.

 Set up Alerts.

 Update E-Mail Address

 Update ID*

*create an ID to use instead of 12-digit ID

 Change PIN/Password

Personal

 Change Account Pseudo Names

(nicknames).

 Edit order in which accounts are

displayed.

Display

 Edit Number of Accounts displayed per

page.

 Edit no. of transactions displayed by

default.

Alerts

Event Alerts

 Incoming Direct Deposits

 Funds Transfer Information

 Statement Notifications

Balance Alerts

 Notification of Account Balances

Item Alerts

 Notification of Cleared Checks

Personal Alerts

 Alerts delivered on chosen date.

Security

One of the first times you access your

accounts online, we’ll ask you to choose and

answer three (3) Personal Verification

Questions.

During future online sessions, we’ll ask you

some of these questions if we feel there is a

possibility that someone other than you is

attempting to access your information.

Please choose answers that you will

remember. Incorrectly answering questions

can lead to your account access being

disabled.

Security Reminders

 We will NEVER email you for your

personal information. Any email claiming

to be the bank requesting personal

information such as Social Security

Numbers, IDs, or Passwords should not

be trusted or opened.

 Do not write your password down.

 Use a different password to access your

online accounts than ones you use for

other applications.

 Always exit your online banking session

before leaving your computer.

Bill Payment history is available for

19 months.

Quick Payment

Payments can be added in one of two ways:

Quick Payment and Recurring Payment

Quick Payment allows you to add up to 10

one-time payments on the same screen.

Add Payment

Use Add Payment for payments that happen

on a regularly scheduled basis.

www.cibmbank.com

1.877.925.3030