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How To: Bill Pay


Pay a bill with these easy steps!

Schedule and edit bills, add payees, and get an overview of recently made payments from the Bill Pay card.*

Mobile Instructions
Make a Payment
  1. From the Bill Pay card, tap Make a payment
















  2. Select your payee

  3. If you have more than one payment account, select the "Pay From" account

  4. Enter the amount and, optionally, a memo to display to the payee



  5. Select the payment delivery date

  6. Tap Submit


Edit a Bill Payment
  1. From the Bill Pay card, select the payment you wish to edit

  2. Tap Delete to delete the payment; or

  3. Tap Edit payment to change the amount or date



  4. Confirm your changes


Add a Payee*
  1. From the Bill Pay card, tap Make a Payment

  2. Tap the “+” symbol in the upper right of the screen



  3. Enter your password for additional authentication

  4. Enter the payee information and tap Continue

  5. Confirm payee information and address and tap Submit


Online Instructions
Make a payment
  1. From the Bill Pay card, click Pay a bill



  2. Select your payee

  3. To make a payment to more than one payee, select the “Multiple” tab

  4. Enter the amount and payment date, and optionally, a memo to display to the payee

  5. Click Submit



Add a Payee*
  1. From the Bill Pay card, click See more

  2. Select + New payee, then add a bill or add a person

  3. Enter and confirm payee information and click Submit

 














* Currently payees can be added but cannot be edited through CVNB Mobile Banking. This can be done through CVNB Online Banking under “Manage Payments”.

 

Need Help?

Contact one of our friendly service representatives by calling 800.999.3126, or click the button to fill out a contact form. 
 

Find a Branch Near You

CVNB is in 7 cities with 15 locations throughout Kentucky.