To establish a new bill payment, click the account you want the scheduled transfer to come from and click the “Bill Payments” button. Go to “New Scheduled Payment,” fill out the requested information and submit the new bill payment.
Resource Bank will do everything in its power to see that your payment is sent as requested. Please allow at least 5 days advance notice when you set up a new bill payment so we can get your payments made on time.
To cancel a scheduled payment click the “Bill Payments” button and click on the specific payment you wish to cancel. You can either delete the bill payment altogether if you know you won’t be making any more. payments to the vendor, or just delete the existing payment amount and enter a zero. Switch the Payment Frequency to “On Demand” and delete the date. Click the “Update” button to complete your request.