• Online Bill Payment
• Enrollment

Why utilize Online Bill Payment?

• No more stamps, envelopes, or trips to the post office
• Set up bills quickly
• Control every date and amount paid
• Pay any individual or business anywhere in the U.S.
• Schedule automatic payments
• Receive, view and pay bills online (e-bills)
• View payment history

Online Bill Payment

You may choose to enroll for On-line Bill Payment and use Your Internet-enabled device to pay bills and in some cases receive bills electronically.

The bill payment service is provided by CheckFree Corporation. Users of Geneva State Bank On-line Bill Payment service are subject to the Terms and Conditions set forth by CheckFree Corporation. Please refer to that document for a complete disclosure of CheckFree’s Privacy Policy.

Payments are posted against your balance available for withdrawal, as defined in the bank’s Funds Availability Policy.

On-line Bill Payment Fee Schedule:

• Free Bill Payment for up to 15 transactions per month - transactions over 15 are $.50 each
• If no transactions are scheduled during a month, there will be a $6.00 fee for that month
• These other fees may be associated with On-line Bill Payment:
  • Non-Sufficient Funds Fee: $25 per item
  • Bill Payment Recall Fee: $15 per item
  • Stop and Re-issue Fee: $15 per item
  • Overnight Delivery Fee: $15

The charge for On-line Bill Payment is in addition to any other fees and charges that apply to your account.

Online Bill Payment Enrollment

• Log-on to On-Line Banking
• Click on the specific account that you wish to use for bill payment
• Click on the “Payments” button (located between “Transactions” and “Transfers” buttons)
• This will bring you into Geneva State Bank’s On-Line Bill Payment Site
• If your phone number is not entered in the GSB computer system, it will prompt you to enter your home phone number. If your phone number or any other information on you bill-pay profile is incorrect, please call 402-759-3114 and ask for On-line Bill-Pay Assistance
• If your e-mail address is not entered in the GSB computer system, it will prompt you to enter your e-mail address
• You will then be asked to agree to CheckFree’s Terms and Conditions ---
  • Print the document contained in the disclosure window
  • Review the Terms and Conditions
  • Scroll down to the bottom of the disclosure windows and click on “Agree”
• You are then displayed the “Payment Center ” Screen
• Step 1 – is the setup of your Payees - Click on “Add a Bill” in the middle of the screen and it walks you through setting up each Biller
• Step 2 – is entering the payment information
• Choose the Biller to be paid
• Enter the amount
• Enter the payment date (date payment actually due)
  Notice: Immediate payment may be made to some national billers. Other billers, please allow 2-5 days. Local merchants, please allow up to 7 days.
• Click “Make Payment” button
• Verify the information on the next screen and click on “Submit Payments" button.

• You will receive a ‘Welcome’’ letter by mail from GSB On-line Bill Payment (Check-Free) confirming your Bill-Pay status
• You will receive an e-mail containing address confirmation from GSB On-line Bill Payment (Check-Free) at the e-mail address listed in ‘My Profile’. Please follow the instructions to confirm your e-mail address
• If you would like to add an additional checking account for Bill Payment, call 402-759-3114 or 800-759-3119 and ask for On-line Bill Payment assistance
• A message board exists on the Welcome screen. Please check with each log-in session