1. Select “Move Money” from the menu and click “New Transaction”

If you are not already enrolled in Bill Pay, click “Enroll in Bill Pay” first to begin.

2. Select the account from which you want to send money

3. Choose a recipient or add a new payee

Either choose a recipient from the list of options, or to add a new recipient, click “Add New Payee” and follow the prompts to enter the required information for the company or individual.

4. Enter payment details as prompted, then review and submit your payment

Enter payment details:

Get started

Personal Customers: On a computer, go to KishBank.com and click the upper right LOGIN button. Click “Sign Up” and follow the prompts. On a mobile device, download and open the Kish Bank app. Click “Sign Up” and follow the prompts. Business Customers: To enroll in the new Digital Banking experience and enhanced Cash Management tools, please contact Kish Innovation Support or your Relationship Manager.

1. Select “Move Money” from the menu and click “New Transaction”

If you are not already enrolled in Bill Pay, click “Enroll in Bill Pay” first to begin.

2. Select the account from which you want to send money

3. Choose a recipient or add a new payee

Either choose a recipient from the list of options, or to add a new recipient, click “Add New Payee” and follow the prompts to enter the required information for the company or individual.

4. Enter payment details as prompted, then review and submit your payment

Enter payment details:

1. Select “Move Money” from the menu and click “New Transaction”

If you are not already enrolled in Bill Pay, click “Enroll in Bill Pay” first to begin.

2. Select the account from which you want to send money

3. Choose a recipient or add a new payee

Either choose a recipient from the list of options, or to add a new recipient, click “Add New Payee” and follow the prompts to enter the required information for the company or individual.

4. Enter payment details as prompted, then review and submit your payment

Enter payment details:

1. Select “Move Money” from the menu and click “New Transaction”

If you are not already enrolled in Bill Pay, click “Enroll in Bill Pay” first to begin.

2. Select the account from which you want to send money

3. Choose a recipient or add a new payee

Either choose a recipient from the list of options, or to add a new recipient, click “Add New Payee” and follow the prompts to enter the required information for the company or individual.

4. Enter payment details as prompted, then review and submit your payment

Enter payment details:

1. Select “Manage Cards” from the menu

2. Click the “ON” button beside the card number you would like to turn off, then click "Turn Off" to confirm

Click the green "ON" button: Click "Turn Off" to confirm. Your card is now turned off!

3. When you’re ready to turn your card back on, simply follow the same steps

Click the gray "OFF" button beside the card you would like to turn back on: Click "Turn On" to confirm. Your card is now turned back on!