Guide to Using NetPay

Simplifying Your Life, One Step at a Time

Using NetPay is both convenient and easy. The pictures and instructions below are designed to help with the most common features.

Should you have any additional questions, you can get more information:

Access NetPay

  1. Log In to NetBanking
  2. Enter your ID and click submit. On the next screen, verify the image is the one you chose, enter your PIN and click submit.
  3. *Initial PIN is given by MVSB. The first time you log in, you’ll be asked to change your PIN and pick an image. Set up a personal question and answer in the option s section to enable the Reset Password.
  4. A list of your accounts will display
  5. Select NetPay on the menu bar

Select Accounts for NetPay

When you sign up for NetPay, you will choose the checking account(s) from which you want to pay bills online.

Add Your Payees

  1. Some account types may be subject to additional transaction fees, so be sure to consult with your MVSB Customer Service Representative if you have questions.
  2. There are two types of payees – those paid by electronic means and those paid by check.
  3. You should allow 2-3 business days for Electronic Payees to receive their payment, and 5-7 days for Check Payees.
  4. To add a company or person to the list of people you can pay via NetPay, click Add Payees on the menu bar.
  5. To add a company, select Pay a Company on the menu bar. Enter the name of the Company you want to pay, their payment address, and the account number. If there is no account number associated with this payee, enter N/A. Click Search
  6. If the Payee you searched for is listed, the payee will automatically be set up as an electronic payee.
  7. If your payee is not listed you will need to pay them by check. Click the ‘Add Check Payee’ button to add them as a check payee. Note: Payments to Individuals are set up as check payees.
  8. Complete the remaining optional fields to finish setting up your electronic payee. Check Payees require address fields. You may want to create a nickname for the account in the “Alias” field and to enter their phone number for future reference.
  9. Note: the example above is for an electronic payee. A check payee would have “Check” listed in payee type and address fields.
  10. The Payee will now be listed on the Payees screen.

Add Payments

There are two ways to add payments:

Select Add Payment

Click Add Payment from the NetPay menu. Enter:

  • Pay From Account
  • Payee
  • Amount
  • Memo (optional field and displays on check payments only)
  • Alert
  • Frequency (how often you want the bill to be paid)
  • Payment date (Send date. This is not the date the payment will arrive)
  • Expiration Date (for recurring payments only)

Quick Payment

  1. Click Quick Payment from the NetPay menu.
  2. Select the Payee(s) you want to send a payment to and click Submit. Enter the Payment Amount; Select the Payment Date, and the Account to pay from.
  3. Payments added will display on the Main page of NetPay under the scheduled payments menu.

View Payment History

  1. Select History from the NetPay Main menu. Your default payment history will display.
  2. To change the amount of history displayed, click on one of the View range links listed.
  3. You can search by Payee, Payment Date or Dollar Amount using the “Search” link.
  4. NetPay Payment history is available for 18 months.

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