Service Fee Change Notice
Changes to select service fees will be in effect on Sept 1, 2024.
View details
To set up bill payments in Online Banking
1. Log into Achieva Online Banking
2. Go to "Move Money" and select "Pay Bills"
3. Select the desired account and select the payee from the drop down list*
4. Enter the bill payment details
To future date a payment
- Enter the desired payment date
To repeat a payment
- Enter the desired date and frequency and click "Submit"
5. Click "Confirm" or "Edit" to edit
*To add a payee
- Select "Manage Payees" and click on the person icon
- Select the payee from the list and enter the account number (no spaces or hyphens)
- If the payee is not on the list, please contact us
To set up a recurring bill payment
1. Log into Achieva Online Banking
2. Go to "Move Money" and select "Pay Bills"
Existing Payee
- Select the desired account and then select the payee from
the drop down list
- Enter the details of the recurring payment, including the
frequency
New Payee
- Select "Manage Payees" in the top right and then click on
the person icon to "Add Payee"
- Select the payee from the list and enter the account number
(no spaces or hyphens). If the payee is not on the list,
contact us.
3. Click "Submit" and click "Confirm" or "Cancel" to edit
To delete or edit a recurring bill payment
1. Log into Achieva Online Banking
2. Go to "Move Money" and select "Pay Bills"
3. Click "Pending"
4. Go to the scheduled payment you want to change and click "Options"
- To view details of the payment, select "View Details"
- To edit details of the payment, select "Edit"
- To delete the payment, select "Delete"
5. View confirmation details and click "OK" or "Cancel" to edit
To set up bill payments in the Achieva Mobile App
* If bill payee is not on the list, please contact us.
To add an automatic bill payment in the Achieva Mobile App
* If bill payee is not on the list, please contact us.
