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Set up automatic or manual payments that can be sent to a Company, Individual or Bank or Credit Union. Be sure that you have your correct account number. Your payment may be returned if the correct account number is not listed. If you have questions or issues setting up your new transfer account you can always click to view the demo while on bill-pay or call us at (717) 264-6506.

 

Follow these steps when you are adding a new payee to your 1st Ed Credit Union bill-pay. Click on the images to make them larger.

Click to add a payee from the top menu.

Click to add a payee from the top menu.

Choose which type of payee you are sending your payment.

Choose which type of payee you are sending your payment.

If you are trying to send a payment to 1st Ed Credit Union, you do not need to use our Bill-Pay. You can simply transfer from your checking, money market or savings account to any of your loans to make a payment.

If you are trying to send a payment to 1st Ed Credit Union, you do not need to use our Bill-Pay. You can simply transfer from your checking, money market or savings account to any of your loans to make a payment.

Choose which account type your payment is for. If you want to send money to a checking or savings account, you will be directed to create a new transfer account.

Choose which account type your payment is for. If you want to send money to a checking or savings account, you will be directed to create a new transfer account.

Fill in all of the required boxes and click next.

Fill in all of the required boxes and click next.

Confirm all of the Payee information is correct and Submit Payee.

Confirm all of the Payee information is correct and Submit Payee.

You can now schedule payments to your new payee.

You can now schedule payments to your new payee.

 

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