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Personal Banking


Bill Pay

How do you want to pay your bills? Whatever your situation is, we can help you pay bills the best way possible: your way.

  • More Control -  You decide who gets paid, how much and when. Plus, you can change or delete payments anytime before they are being processed.

  • Greater Speed - It's simple to pay a bill in about 30 seconds, and you don’t waste time writing checks or paying at multiple websites.

  • Advanced Security - Password-protected security helps to keep your information safe.

  • Email Alerts - Email alerts let you know when payees are added, edited, or deleted, when payments are made, and when e-Bills are available.

Here are just a few of the ways you can make payments your way with Cardinal Online Banking:

  • Pay just about anyone such as a landlord or lawn-care provider.

  • Pay practically any bill from credit cards to cable.

  • Choose e-Bills to receive, view, and pay and file your bills all in one easy place.

  • Be confident in how your bills will be paid with our payment indicator that shows if a payment will be sent electronically (with the lightning bolt icon) or by check (with the check image icon).

And, enjoy peace of mind with our bill pay guarantee1:

  • Payments Delivered.  Know your payment will get where it is supposed to go.
  • Payment Late? We cover any late-payment related charges (up to $50.00) should a payment arrive after its due date, as long as the payment was scheduled to be delivered prior to the due date indicated by the payee.
  • Suspect Fraud? Notify us within two business days of when you suspect an unauthorized transaction.


Get Started

Log in to Online Banking to get started.  And, after you've set-up your payees, pay bills either through Online Banking or Mobile Banking.



Call our Customer Care Contact Center at 703.584.3400 or 800.473.3247, option 2.  


1 The bill pay guarantee does not reimburse late fees for payments not scheduled within these guidelines, or payments delayed due to postal delays or delays for posting at the payee.  We are responsible only for exercising ordinary care in processing and sending payments upon your authorization in accordance with this agreement. We are not liable in any way for damages you incur if you do not have sufficient funds in your account to make the payment on the processing date, for delays in mail delivery, for changes to the merchant's address or account number unless you have made the change sufficiently in advance, for the failure of any merchant to correctly account for or credit the payment in a timely manner, or for any other circumstances beyond our control. If the checking account from which the debit is scheduled does not have sufficient funds to issue a payment as of the date the payment is scheduled to be deducted, your checking account may be charged a fee for non sufficient funds. In such a circumstance we may choose either to deny your payment request or honor your payment request thereby causing an overdraft for which you are responsible.