Yes, Bill Pay allows you to pay virtually anyone or any company through our online and mobile banking platforms. No need to buy stamps or write checks – it’s safe, secure, and easy! Learn more about Bill Pay and how to set it up here.

You can pay businesses and individuals with a mailing address within the United States and Puerto Rico. For example, you can pay utilities, credit cards, and individuals such as a landlord, babysitter or relative.

Log in to GRBbank and click on Payments. It will walk you through enrollment. Once enrolled, you can create new payees and schedule payments.

Visit Payments and choose Pay a bill to get started.

Visit Payments and choose Pay a person to get started. Or simply click on the Pay a person icon on your Dashboard.

Visit Payments, select the pending payment, click Edit. You can change the amount, date to be paid, and delete the payment all together.

When enrolling you can select more than one account to make payments from. To add another checking account not selected at enrollment, log in using your browser and go to your Payments Dashboard. Select My Account and choose + Add Account from the Pay from accounts section. We will verify you are an owner on the account and will notify you when the account is ready to use for payments.

When logged in using your desktop, select Pay a bill and choose Multiple.

When scheduling a payment, select More options and choose Sends. A list will appear with available delivery options to choose from. Fees apply.

When scheduling your payment, select More options. Click Frequency and choose from the options how often you would like the payment to be made. You can edit your recurring payments when needed.

Click on the Pay a person icon on the Dashboard, or within Payments. Pay a person payments allow you to send money electronically to family and friends via email, routing and account number, or by check.

Click on the Pay a person icon on the Dashboard, or within Payments. Select + Add a person and enter their name and email. You will create a keyword at that time. They’ll receive an email and will be asked for the keyword. Once they enter the keyword, they’ll be asked to enter their account and routing number using a secure site. This is a one-time step and once they’ve entered their account information, you can send payment to them electronically anytime you need. The recipient will just receive an email notifying them that you’re sending them money. No action is required on their part.

Click on the Pay a person icon on the Dashboard, or within Payments. Select + Payee and select Pay a person. Choose Direct deposit (Electronic) from the options and follow the simple steps. The payment will be sent electronically with no action required on the recipient’s part.

Electronic pay a person payments are received within 1-2 business days.

The funds for electronic payments will be withdrawn from your account on the date you specify as the payment date. For checks, the money will be withdrawn out of your account when the paid item is received by the bank, just like any other check you would write.

Payments are sent one of two ways – electronically or by paper checks. The majority of payments are delivered electronically. Your payment information, such as your account number, is sent via secure transmission. All other payments are made by paper checks that are mailed via the U.S. Postal Service.

Generally, your payment is received within 2 to 7 days, depending on whether it is sent electronically or via paper check.

Paying bills through GRBbank is one of the safest ways to pay your bills. You have flexibility and control of your payments with real-time access to your payment activity. Only you can access your account information, account numbers, and payment history. It also helps guard against identity theft from lost or stolen checks.