ONLINE BILL PAYMENT
Helpful tips for using First Dakota's Bill Pay program.
  • The payment delivery method is shown below the Payee Name. Payments are processed electronically or by check.
  • When you choose your payment date, the "expected delivery date" will let you know when your payment should arrive. Adjust your payment date accordingly to ensure your payments are made on time.
  • If a bill is sent electronically, there is no need to update the Payee's address.
  • When setting up a loan payment to a Financial Institution, please select "Pay a bank or credit union."
  • For recurring payments, you can specify to pay before or after a holiday.
  • The Bill Pay Calendar is a monthly snapshot of transactions that are pending or processed. You can access pending payments or payment history by clicking the transaction totals displayed on any given day.
  • You can edit or delete your payments anytime before 3:00PM CST on the payment date.
  • eBills show the due date and amount from your billing statement. After enrollment in eBills, you will receive an alert when payments are due.
  • eBill autopay will schedule a payment for you when your new eBill arrives, based on your preferences (i.e. due date, specific date of the month, pay balance in full, pay a specific dollar amount, etc.)
  • For assistance, contact a Bill Pay Rep by phone at 866.326.0681 or use our live chat feature.
  • Click here for additional information.
Pay Bills or Pay a Person (P2P) from your smartphone or Internet Banking!
You can now view images of checks through the First Dakota eMobile Banking App.
Download the latest version today!
  • iPhone version 3.20.0+1602291255.i
  • Droid version 3.23.0+1603081211.a
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225 Cedar Street, Yankton, SD · 800.486.4712