ePay – Now Paying Bills Is as Easy as Click and Send

Welcome to Greater Nevada ePay, our online bill pay feature. ePay uses the highest standards of encryption available, so your account information is safe. To sign up, simply follow these instructions:

Signing Up

Log into eBranch by clicking on the eBranch button on the left. If you haven’t   signed up for eBranch yet, please contact Member Services by calling (775) 882-2060 or (800) 421-6674.

          Select Account Set Up from the ePay menu. Follow Step 1 to the Online
          Disclosure.

After reading and accepting the online disclosure, you will be in Account Set Up. Please note that your social security number is needed for most bill pay providers. You’ll also need an email address to set up automatic notifications for certain payments. Once the Account Set Up form is completed, click on Submit.

You will receive an email notification by 2 p.m. the next business day. Once you receive this, you may then proceed to Setting up Payees. If you do not receive notification by 2 p.m. the next business day, please contact Member Services by calling (775) 882-2060 or (800) 421-6674.

Setting up Payees

To add payees, go to the ePay menu and select Payee List. Click the Add Payee button. Enter your current payee information as it appears on your billing statement.

          To edit payee information, check one or more payees and click on Edit Payees.

          To delete payees, check one or more payees and click on Delete Payees.

          To view detailed payee information, click on the payees’ name.

Setting up Payments

To make a one-time payment, select Payee List from the ePay menu, check one or more payees that you wish to pay, then select Schedule Payments. Input the data for that payee, including the amount you would like to pay, the date of the payment and the account that you would like the payment to come out of. Click Confirm Payments.

To make a recurring payment, follow the above step, then click on the Recurring Date to schedule a recurring payment. Click Continue. Once complete, click Confirm Payments.

Email Reminders and Check Memos

          To receive notification before your bills are due, click on Email Options.

          To add a personal memo, simply type up to 40 characters in the memo line.

Payment Activity (Past and Pending)

Go to the ePay menu and select Schedule Payments. Choose the date range and the payees, then click on View Payments.

To view your 30-day history and pending payments up to 30 days, select ePay History from the ePay menu.

          Pending payments that are not processed can be changed before 2 p.m.