You must first set up your payees (billers) before you can begin making payments.
To pay one or more of your billers, click the Pay Bills tab. Enter an amount and a payment date for each biller you would like to pay. The payment date is the date by which you would like the biller to receive payment. Some billers can be paid on the same or next business day (look for icons to the left of the biller’s name); other payments must be set up at least four business days in advance. Use the calendar icon to the left of the Pay Date field to see the available dates on which payment can be made.
Please note: All of the payments you enter at one time must be debited from the same checking account. If you have multiple checking accounts with First Internet Bank and would like to make some payments from one account and the rest from another, you must enter the payments in two batches. When you click the Continue button, you will be presented with a confirmation screen. You must click the Confirm Payment button at the bottom of the confirmation screen, or your payment(s) will not be added.