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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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Simplot Employees Credit Union is committed to providing a website that is accessible to the widest possible audience in accordance with ADA guidelines. We are working to increase the accessibility and usability of our website for all people, especially our member/owners. If you are using a screen reader or other auxiliary aid and are having problems using this website, please contact us at (208) 454-4286 for assistance. Products and services available on this website are available at our office located at 16785 Simplot Blvd. in Caldwell, Idaho.