Bill Pay - What if one of my billers is not in the directory?

Introducing an Easier Way to Pay and Manage Your Monthly Financial Obligations

Whether paying your utility bills, cell phone bill, insurance premiums, credit card bills, or even your babysitter or dog-walker, we’re making it easier than ever to view, track, and pay the bills in your life.

Meet Bill Center^SM, a new bill pay and management solution that delivers a comprehensive, clear view of your monthly financial obligations — with extended payment capabilities and real-time confirmations to meet your needs and preferences.

Top Three Reasons to Enroll in Bill Center

1. A Centralized Hub for Bills — Bill Center eliminates the need to visit all of your billers’ websites by offering a single hub for all bill pay needs. Quick connections to thousands of billers provides a comprehensive, clear view of your monthly payment needs.

2. Debit and Credit Card Payments — If you are looking for real-time payment speed, our innovative platform enables you to pay using these preferred payment types when offered by your biller.

3. Financial Peace of Mind — Comprehensive financial visibility, automated and recurring payments, easy money movement capabilities — it’s all here! Now, you can manage your money without having to worry about insufficient funds, late payments, or missing confirmations.

Log in to your online banking account or your mobile app.
Click "Pay Bills" from the menu.
Click "Let's Get Started" to start adding your first biller.
Click "Add a New Biller" to start searching for billers.
You can search for an existing biller, or add the biller manually.
Fill out all required fields.
Click "Add Biller".

Expedited payments are sent with 2-day delivery. There is a $30 expedited payment fee. To send an expedited payment, use the following steps:

Log in to online or mobile banking.
Navigate to the "PayBills" page.
Click on "Manage Billers".
Expedited payments are only accessible through this option.
Click "Pay" on a biller that is not set up as electronic.
You can determine whether the biller is electronic by looking to the left of the "Pay" button. If there is an "E" in a circle, then it is electronic. If there is a check icon, then it is not.
Select the Hughes account from which funds will be sent, then click "Pay Date & Amount."
Enter the amount to pay in the "Amount to Pay" field.
Select "Expedited Payment" from "When to Pay".
Here you will see the $0.00 fee for the expedited payment and have access to the expedited payment details screen.
Click on "Notifications" and select desired options.
Click "Payment Confirmation," then "Submit Payment."

NOTE: Expedited payments cannot be used for payees or billers with a PO Box address.

Check Account Numbers and Addresses: Please compare the account numbers and addresses for each of your billers in the new Bill Pay center with those listed on your most current statements. Accurate information is essential for electronic payments.

In Bill Center, you can create and manage biller groups. This allows you to:

Organize your billers
Manage groups by adding and removing billers from groups
Make payments to a biller group on the Pay Bills page
Set a default biller group. This will allow the biller group to show at the top of the Pay Bills page

To get started, go to the Manage Billers page.

Toggle to "My Groups"
Click "Create New Group"
Select the billers you wish to add to the group
Name the group and click "Save Group"
After the group is created, it will display in the "My Groups" view

On the Pay Bills page, in the "My Groups" view, the default group will display at the top, showing all billers in that group.

Enter payment information for the billers in the group and click on the "Review" button
Review the payment information before clicking on "Pay Total" which will submit the payments
The Payment Confirmation screen will show the details of the payments
Clicking "Pay Bills" redirects you to the Pay Bills page, My Groups view

Frequently Asked Questions