Bill Center

• 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 2-day delivery. Typically, there is a fee associated with expediting payments, but for a short time, this fee will be waived. 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 if the biller is electronic or not 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 that funds will be sent from and click "Pay Date & Amount"
• Enter in 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 on "Payment Confirmation" and then "Submit Payment".

NOTE: Expedited payments cannot be used when the payee/biller's address is a PO Box.

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