Welcome to Bill Payment

View an Online Bill Payment Demo here.

How to set up your Bill Payment online with Rockville Bank's Internet Banking.

To start, click on Internet Banking.

Enter your ID & Password in the appropriate fields and click submit.

Select Bill Payment from the Menu Bar.

You're ready to pay your bills

The first time you use Bill Pay, the system will prompt you to choose
the accounts from which you want to pay bills.  You may add any of the
checking accounts tied to your Internet Banking ID.

Accept the Enrollment/Transactions/Waived fees to complete
the enrollment process.

You may also choose the starting number of checks submitted in Bill Payment.

Adding Electronic Payees

First, click the Payees button.  
Then, click the Add Payee button to the right,
then enter the name of the Company or Person you want to pay.
The State field is optional.  Click Submit to search for any
Electronic Payee matches.

If the Payee you search for is listed, 
click the Payee Name to select.  If none of the Payees listed are your payee,
click the link to the right of "None of the results above are my Payee".

Complete the remaining fields to set up the payee. 
Enter an Alias to create a nickname for this payee (optional).
The Account Number and Address fields are required.

The Payee will be listed on the Payees screen.

Adding Check Payees

First, click the Payees button. 
Then, click the Add Payee button to the right,
then enter the Company or Person you want to pay.
The State field is optional.  Click Submit to search for any Electronic
Payee matches.

If the Payee was not available for Electronic Payments, the Add Payee screen
will dispay with Check as the Payee Type.

Complete the remaining fields to set up the Payee.
The Payee Name will appear on the Pay to the Order
of any checks sent to this payee.

The Account Number and Address fields are required.  If you do not have an
account number for the payee, enter n/a.

The Payee will be listed on the Payees screen.

Adding Payments

Click Add Payment from the Bill Pay menu.
Choose the Pay From Account, as well as the Payee.

Enter the Amount of the payment and any Memo comments
(memo is optional and only displays for payments made by check).

The Frequency is how often you want the bill paid.  For one time payments, 
it is quicker to use the Quick Payment option.

The Payment Date is the date the payment should be submitted to the payee.
Allow 2-3 business days for Electronic Payees to receive their payment, and 
5-7 days for Check Payees.

For recurring payments, choose when you want the last payment made (Expiration Date). 

Quick Payment

Click Quick Payment from the Bill Pay menu.  Select the Payee(s) if you want to
send a payment and click Submit.  Select the Payment Date, Account and 
Payment Amount for each payment.

Payments added will display on the Main page of Bill Payment.


Viewing History

Select History from the Bill Pay menu.  The default amount of history will display.

To change the default setting, choose Options then Display Options.

Use the drop down menu to change the amount of history displayed.

Choosing Search Payment History will allow you to search by Payee, Payment
Date and Dollar Amount.

Bill Payment history is available for 18 months.