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The Bank of LaFayette
P.O. Box 1149, LaFayette, GA 30728-1149
Phone: 706-638-2520 Bookkeeping: 706-638-2710 Fax: 706-638-5409

Power Pay Guide

Check Writing with the Click of A Mouse

Power Pay is a powerful Internet bill-paying service offered by the Bank of LaFayette. The instructions listed below will help you to get started using Power Pay.

Setting Up Your Account to Pay Bills

 

Access http://www.bankoflafayette.com and Log on to NetTeller

Next to the account you want to pay bills from select ‘Set Up As Bill Pay Account

 

 

 

Review the Fee Schedule and select the left-most digit for bill payment check numbers. (please choose a number different from that of the checks in your checkbook)

Select ‘Accept’

After selecting ‘Accept’ a green message will appear indicating that your account has successfully been setup for bill pay.

The option to ‘Set Up As Bill Pay Account’ will now read ‘Pay Bills’

 

 

Setting Up Electronic Payees

 

Select ‘Add Payee’ from the Bill Pay drop-down menu.

 

 

 

To add an electronic payee click on the binoculars to perform a search

(An electronic payee cannot be added without performing a search. If the requested payee is not a result of a search, it must be added as a check payee)

 

 

 

 

Click on the checkmark to select the payee.

The Payee name will display on the ‘Add Payee’ Screen.  Complete the remaining fields and select ‘Add Payee’

 

Setting Up Check Payees

 

Select ‘Add Payee’ from the Bill Pay drop-down menu.

 

 

 

 

 

To add a check payee, enter the payee information in the required fields and select ‘Add Payee’

(A check payee is any payee that is not in the electronic payee database)

When payees are added, they can be viewed, and certain information can be edited by selecting ‘View Payee List’ from the Bill Pay drop-down menu.

 

 

 

Setting Up Payments

 

 

 

Select ‘Pay Bills’ from the Bill Pay drop-down menu or from the Account Listing drop-down menu.

From the drop-down menus, select the account from which the bill will be paid and the payee.  Enter the dollar amount of the payment and any memo information.

Memo information is transmitted with Check payments only.)

 

 

 

 

Choose the frequency of the payment. The default is set to One-Time Payment.  For recurring payments, enter the expiration date of the payment and whether or not the amount is different for each payment.

When payment information is complete select

 

 

 

 

Editing Payments

 

Select ‘View Scheduled Payments’ from the Bill Pay drop-down menu.

 

 

 

Click on the ‘Quick Edit’ box for each payment you want to edit. Then select the ‘Quick Edit’ button.  You may select one or all of your payments to quick edit.  This will allow you to change the amount, memo, and account from which the bill is paid.

 

 

 

Viewing Payment History

 

 

 

Select ‘View Payment History’ from the Bill Pay drop-down menu.

Enter the search criteria and select

 

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