Pay and Transfer Menu

The Pay and Transfer menu provides access to PNC’s Money Movement features:​ ​ 

▪ Transfers​

▪ PNC Payments and Advances​

▪ Bill Pay​

▪ Wires and International Transfers​

▪ Zelle®​

Select Bill Pay to continue.

Bill Pay Dashboard

The Bill Pay Dashboard displays account information, payees, due payments and upcoming/recent payment activity.​ 

Customers can pay a single payee or multiple payees at once. First, we'll demonstrate an individual payment, then multiple payments at once.​

​Individual bill payments can be scheduled from the Dashboard or by selecting the payee's name to visit the Payee Details page. On the Payee Details page, payments can be initiated by selecting the “Schedule Payment” button. Here we'll demonstrate making a payment from the Dashboard.​

If there are a lot of payees, use the search feature to find the right one quickly.​

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​Select Payment Amount to continue.​

Schedule Payment to Single Payee – Footer 

Once a payment amount is entered, a footer will display at the bottom of the screen with a “Schedule Payment” button. ​

Payment account, date, and frequency will be entered on the next step.​

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Select Schedule Payment to continue.​

Make A Payment to a Single Payee – Enter Payment Details​

Select Account, Enter Amount, Frequency and Date, Memo and Note​​ 

Use this form to schedule payment to the selected payee.​

First, select the payment account. This will default to the preferred account but can be changed to any other Bill Pay enrolled account.​

Then select a frequency and date. If a recurring frequency is selected, additional fields for duration and end date will display.​

If desired, enter a memo and note. If payment is made by check, the memo will be printed on the check. Notes are for customer records only and will be saved with the payment details, which can be accessed on the payee’s page or on Payment Activity.​

Select Review to continue.

Make A Payment to a Single Payee – Review Payment Details​

Review Payment Account, Amount, Frequency and Date, Memo and Note details​

Review the details of the payment. Select Submit to schedule the payment or Previous to go back and make changes.​

Select Submit to schedule the payment.

Make A Payment to a Single Payee – Confirmation​

Payment Scheduled​ 

This is the confirmation that the payment was scheduled successfully.​

Select Done to go back to the Bill Pay Dashboard.

Bill Pay Dashboard

The Bill Pay Dashboard displays account information, payees, due payments and upcoming/recent payment activity. ​​ 

After receiving confirmation, scheduled bill payments will be displayed along the right side of the screen. Additional payments can be made by selecting the individual payee or entering an amount. ​

Select Accounts to return to the Accounts homes page.

Schedule Payment to Multiple Payees – Footer ​ 

To pay multiple payees at once, enter payment amounts for more than one payee.​

When paying multiple payees, the footer will show the total amount and total payees that have been entered.​

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Select Schedule Payments to continue.

Schedule Payment to Multiple Payees – Enter Payment Details

Select Account and Enter Date, Memo and Note​ ​ 

Use this form to schedule payment to the selected payees.​

If making multiple payments, enter the payment details for each individual payment, then review and submit the payment in the same way as a one-time payment.​

Select Next to continue.

Schedule Payment to Multiple Payees – Review Payment Details

Review Payment Account, Amount, Date, Memo and Note details​​ 

Review the details of these payments. Select Submit to schedule them all at once or Previous to go back and make changes.​

Select Submit to schedule mutiple payments.

Schedule Payment to Multiple Payees – Confirmation

Multiple Payments Scheduled​ 

This is the confirmation that the payments were scheduled successfully.

Select Done to go back to the Bill Pay Dashboard.

Bill Pay Dashboard

The Bill Pay Dashboard displays account information, payees, due payments and upcoming/recent payment activity. ​​ 

After receiving confirmation, scheduled bill payments will be displayed along the right side of the screen. Additional payments can be made by selecting the individual payee or entering an amount. ​

Select Accounts to return to the Accounts home page.