The first step is to enroll in our Bill Pay service. This can be done through Online or Mobile Banking. Next, set up your payees. When you are ready to set up payments, sign on to Mobile Banking, select "Pay & Transfer" then select "Pay a Bill." Choose the payee, then enter the payment amount and the date you'd like the payment to be made. Finally, confirm the payment information. 

When you add a new company that offers e-bills, you can enter the required information to request an e-bill and we will send your request to that company. To add an e-bill for a company you’re already paying, look for the e-bill icon within the Payment Center.

An e-bill is an electronic version of a bill or statement and typically contains the same information. You can receive, view, and pay an e-bill within Online Banking through Bill Payment. When your e-bill arrives, it appears in the Payment Center where you can control the date and amount of your payment.

If you have received an error while attempting to enroll a Golden 1 credit card account, you may have entered either your account number or the last name of the primary account holder incorrectly. If there is more than one member on the account, enter the last name of the primary accountholder.

EZ Activation is a free service that lets you try e-bills (electronic bills) for a designated period of time, typically 90 days. During the trial period, you’ll continue to receive a paper statement in addition to the e-bill. If you like the service, you can complete the e-bill registration in the Payment Center. If you want to continue receiving paper bills, no action is needed and at the end of the trial the electronic bill will turn off and your paper statement will continue uninterrupted.

EZ Activation will automatically cancel at the end of the trial period and your paper statement will continue uninterrupted. You may also select “Stop E-bill Introduction” within the EZ Activation pop-up window in the Payment Center, at any time during the trial period.