Business Bill Pay

Step 1: Log in to Business Online Banking by clicking "Login" in the top right of the Wildfire website.

Step 2: On main screen, click “Move Money” at the top of the screen and select “Pay Bills” in the drop down menu.

Step 3: To pay a bill select a payee in the list that appears in the "Pay Bills" box or search for one.

• Add Payee: simply click "Add Payee" in the top right of the "Pay Bills" box and type in payee name to select from list for electronic payment.

Step 4: Once you select a payee enter a "Send Date" and then enter the amount you are sending.

Step 5: Select the "Pay From Account" you wish to transfer money from and the "Frequency".

Step 6: Click "Continue" and then "Pay" if everything looks correct.

* Important Disclaimer: Bill Pay checks will show envelope icon and are sent via mail. Bill Pay checks will clear your Wildfire checking account, when the check clears at receiving institution.

Step 1: Log in to our Business Mobile Banking App, select “Move Money” at the bottom of your screen.

Step 2: Select “Bill Pay Dashboard” in the drop down menu.

Step 3: To pay a bill click "Select Payee" under "Quick Pay" or search a payee in the list.

• Add Payee: simply click "Add Payee" in the top right of the "Bill Pay Dashboard" and type in payee name to select from list for electronic payment.
  

Step 4: Once you select a payee enter a "Send Date" and then enter the amount you are sending to the payee.

Step 5: Next, select the "Pay From Account" you wish to transfer money from and the "Frequency".

Step 6: Click "Continue" and then "Pay" if everything looks correct.

* Important Disclaimer: Bill Pay checks will show envelope icon and are sent via mail. Bill Pay checks will clear your Wildfire checking account, when the check clears at receiving institution.