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Navigation: Small Business - Online Banking - Bill Pay

Business Banking Online Bill Pay 

How many bills does your business pay on a monthly basis? Between vendors and suppliers, utilities and insurance, the list could go on and on. No more scrambling to find just one last stamp or rushing to the post office before it closes, and forget about worrying if your check was lost in the mail.

Pay your bills with Guaranty Bank's Online Bill Pay at no charge1. No more checks to write, envelopes to lick or return addresses to fill out. The system is versatile. Make scheduled or recurring payments to vendors and make regular or one-time transfers to another Guaranty Bank account. It also keeps a payment history for each payee you designate.

Our Bill Pay comes with a payment guarantee -- if for reasons beyond the payee's or our control, a properly scheduled payment from your account is posted late to the merchant, Guaranty Bank will take care of the late charge2.

There is no charge for basic bill payment services. Some accounts may be charged a fee for bill payments in excess of 20 per month.

Sign Up for Online Bill Pay

Features of Online Bill Pay 

  • Pay practically any bill from your computer
  • Perform scheduled, recurring and one-time payments
  • Schedule payments up to one year in advance
  • View the status of your online payments to confirm payment processing
  • Access payment histories for every payee
  • Save time and postage

1 Some business accounts may be charged a fee for bill payments in excess of 20 per month.
2 Payment must have been scheduled to be paid 2 or 5 business days prior to the due date - not including grace period. Payment guarantee does not apply to tax entities, collection agencies, court-ordered payments (alimony, child support, speeding tickets, etc.), payments to payees outside the US, payments to payees located in the Armed Forces postal codes, payments to settle securities transactions, payments to payoff "special financing", or unprocessed payments due to debit failures. The correct payee information must have been correctly submitted and sufficient funds must have been in the account.

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