Log into Online Account Access.

To set up merchants (bills you need to pay) choose “merchant accounts” under the
PayIT option on the left side of the screen.

click “add merchant”

fill in the requested information:

3. merchant customer service phone number

4. account number with that merchant

“user specified account name” is optional. This is for your use only. (ex: ‘gas’, ‘water’)

check the “frequently used” box if you wish to make this account available for
Quick Pay which allows you to schedule payments fast and easy the next time.
This is optional.

Select the merchant you want to pay. (Click the circle in front to the merchant name.)

click “set up/change”

fill in the requested information:

1. date

3. select your account to pay from (checking only)

5. number of payments to schedule

‘comment’ field is optional. This is for your use and will NOT appear
on any payments sent out.

“ok”

To use Quick Pay- to schedule payments quickly and/or for more than one merchant at one time.

select the merchants you wish to pay.

fill in the requested information:

frequency

a. ex: recurring car payment can be scheduled today for the next 12 months by
choosing monthly frequency and 12 payments.
b. if using ‘only once’ you do NOT need to enter anything here.

“set up”

You are also able to view scheduled payments and payment history.

Please be careful when scheduling payments. A stop payment cannot be put on a
payment that goes electronically, only if an actual paper check is sent.
Any research needed can only be done by SECU to a point. More detailed inquiries
must be done by our processor at a cost of $40.00.