Bill Pay

Pay your business’s bills directly from Bar Harbor Business Online. You can also set up same-day, future, and recurring payments.

Below are some helpful instructions on how to use Bar Harbor Bill Pay.

• Enroll in Payments
• Pay a Company or Mail a Check to an Individual
• Pay an Individual Electronically
• Edit Scheduled Payments

Enroll in Bill Pay

1. To enroll in Bill Pay, click on Bill Pay from the left menu.
   
   
   
   
2. Follow the prompts to enroll.

Pay a Company or Mail a Check to an Individual

Set Up Payee

1. Click Bill Pay from the left menu.
   
   
   
   
2. Click on the New Payee button and then click Company.
   
   
   
   
3. Enter the payee’s information and click the Submit button.
   
   
   
   

Make the Payment

1. Click on the Pay a bill button from the dashboard.
   
   
   
   
2. Click on the payee you wish to send money to.
   
   
   
   
3. Enter the amount you would like to pay. (To choose a frequency, date, and make a note about the payment, click on More options.) Click Submit.
   
   
   
   

Pay an Individual Electronically

Set Up Payee

1. Click on Bill Pay from the left menu.
   
   
   
   
2. Click on the New Payee button and then click on Add a person.
   
   
   
   
3. Click on the payment method you would like to use to pay the person.
   
   
   
   
4. Enter the payee’s information and click the Submit button.
   
   
   
   

Note: You will also need to share the shared keyword with your payee before they can enter their account information and accept your transfer. After you submit this information, the payee will receive an email with instructions for setting up their account to accept the funds you are transferring to them. You will not be able to make a payment until the payee has activated their account.

Make the Payment

1. Click on the Pay a person button on the dashboard.
   
   
   
   
2. Click on the payee you wish to send money to.
   
   
   
   
3. Enter the amount you would like to pay. (To choose a frequency, date, and make a note about the payment, click on More options.) Click Submit.
   
   
   
   

Edit Scheduled Payments

1. A list of your scheduled payments can be found on the Bill pay card on your dashboard. Click on the scheduled payment you would like to edit.
   
   
   
   
2. Click Edit.
   
   
   
   
3. Make your changes and click Save.
   
   
   
   

You can also delete payments by clicking on the trashcan in the upper right-hand corner.