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Bill Pay

Signing up for Bill Pay and Inputting Payees:

  • Log into home banking through your desk top computer or download the new mobile app
  • Click on Payments – on the left
  • Add a Payee
  • Pick from the payees in the list or type in the payee in “Enter Payee Name:
  • Click Continue
  • Enter the required information as indicated by the red asterisk
  • Click on “Add Payee”
  • If the Payee doesn’t accept electronic payments, a check will be sent
  • Click on “Add Payee” and then fill in the mailing address
  • Click again on “Add Payee”
  • Your Payee will have been added successfully as indicated by a green bar with a check mark
  • Clicking on the Payee tab will create the list of all your currently added payees
  • To Pay Bills After Setting Up Bill Pay:
  • Enter amount of the bill you are paying. This will generate a “Send on” date and estimated delivery date.
  • Paying a bill by check will take approximately 7 days
  • If Payee accepts electronic payment; it will be next day payment if paid by 5:00 p.m. MST
    Account to Account Transfers – to transfer from your SECU account to your account at another institution
  • Click on “Add External Account”
  • Enter
  • Routing and Transit #
  • Account # at other institution
  • Verify Account #
  • Account Type
  • Account Nickname (optional)
  • You must verify that you have read the External Transfer Agreement for Consumer Accounts terms and conditions
  • Click Add Account
  • You will then be provided instructions on the activation process for external accounts.
  • Click back on External Accounts and the newly added account will show an “In Process” status
  • Person to Person Transfers – to transfer from your SECU account to another person’s account
  • Click on “Send Cash”
  • You have the option to choose which of your SECU accounts from which you wish to transfer funds
  • Once you have completed the information; you can choose to send notification through email or SMS (text messaging)
  • Fill in notification method and click on “Send Cash”
  • This will send notification to the receiving person. Once they acknowledge receipt of the message; the funds will transfer.
  • If the receiving person does not respond with an acknowledgement within 7 days; the request will expire and not be sent.
If you have any questions please call the credit union between the hours of 9:00 a.m. and 5:30 p.m. Monday through Friday.
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