Payments made using online Bill Pay are deducted from an account that you designate at the time you register for this service. If you have multiple checking accounts you have the option of selecting the specific account each time you schedule a payment. You can change the default funding account at any time through the Administration tab in Bill Pay.

If you prefer you can contact us at (800) 547-5532 or (503) 785-2528 to request we delete a specific checking account from your Bill Payment options list.