Yes. Sandia Area has all the options for purchasing or refinancing your home.
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First, click on the "Bill Pay" tab. Payments can be scheduled using either the “Quick Pay,” “Multi Pay,” or “Classic Pay” view.
If multiple funding accounts are available, select the account from which you would like the payment(s) to be made. If you wish to fund either one-time or recurring Payments from an eligible account other than your primary [default] account, select a different funding account from the dropdown menu. If you would like to make multiple payments using multiple funding accounts, you will need to make payments using the “Multi Pay” view.
Scheduling a one-time payment can be done from any of the three payment views- “Quick Pay,” Multi Pay,” and “Classic Pay.” Each view is slightly different; however the end result is the same.
Quick Pay-To schedule a one-time payment, find the payee you wish to pay and enter the amount of the payment. Select the account you would like the funds to withdrawn from, which is referred to as the From Account. Next, select the date you wish the payment to arrive, referred to as the Deliver By date. To change the Deliver By date, click on the date on the calendar.
Multi Pay- To schedule multiple, one-time payments within one screen the “Multi Pay” view is recommended. Find the payee you wish to pay. Next, select the account the payment will be withdrawn from, referred to as the From Account. Then, enter the amount of the payment. Finally, select the date you wish the payment to arrive, referred to as the Deliver By date. To change the Deliver By date, click on the calendar or simply enter a new date.
Classic Pay- To schedule a one-time payment, select the payee you wish to pay from the dropdown menu. Next, select the account you wish the payment to be withdrawn from. Unlike the other payment views, “Classic Pay” allows you to categorize your payment by selecting an option from the dropdown menu. You will then enter the amount you wish to pay, followed by the frequency. Here, you can choose to submit the payment once, weekly, every 2 weeks, monthly, quarterly, or annually. Then, select your Deliver By date. Lastly, you have the option to enter notes to yourself about your payments in the Memo field, which is available in the “Classic View.” Memos will not be sent to the payment recipient but are saved with the payment in the bill pay application for your future reference.
Scheduling payments using the Calendar
When using the calendar scheduling icon, roll your cursor over the date that you want the payment to be delivered. This is called the “Deliver By” date on our bill payment service.. You can select a “Deliver By” date on any day of the week, including weekends. Selecting a deliver by date will close the calendar window.
You can enter notes to yourself about your payments in the Memo field, which is available in the “Classic View.” Memos will not be sent to the payment recipient but are saved with the payment in the bill pay application for your future reference.
Detail Payee Information
To access detailed information about any of your payees, click on the Payee tab within the Bill Pay widget. Once in the Payees tab, click on the payee name to view specific payee information. The Payee Information Window will then appear and provide you with a summary of your payee information, including the address, account number, category (if one has been assigned), scheduled payments, and recent payment activity. To edit detailed information about the payee, click the “Edit Payee " icon, which is located in the upper right-hand corner of the Payee Information Window. To delete a payee, select the Delete Payee icon.
Setting up automatic Recurring Payments makes paying bills with fixed amounts, such as mortgages, auto loans, and day care payments a snap. To schedule a recurring payment, select the payee, account, category, and amount. Next, select the frequency with which you would like the payment to be delivered (for example weekly or monthly). Next, select the starting date.
You will then need to select one of the End Date options:
You may choose to include a payment memo (this is optional).
Finally, click “Submit Payment.”
From the “Scheduled” tab within the Bill Pay widget page, you can delete payments that you scheduled earlier in this online session or in a previous session.
To delete a payment, click on the "Edit" link next to the payment that you want to delete. A dialog box will appear asking you if you are sure you want to delete the payment. If you wish to continue, click on the "Yes” button. If you do not wish to continue deleting the payment, click on the “No” button. If you selected a Recurring payment, you can choose to delete the series or edit the series and select which payment dates you would like to skip. A couple of exceptions apply:
If you submitted a payment and the Send On date was today, you may only delete that payment during the session that you submitted it.
To stop payment on a bill payment check that has not cleared, you can also call Sandia Area at 505-292-6343 x 5 or 1-800-228-4031 x 5 (Mon - Fri 9:00-5:00, Sat 9:00-1:00 Mountain Time). Please do not make these types of requests via e-mail, since timing may be critical to our ability to stop the payment.
To view your pending payments click on the “Scheduled” tab in the Bill Pay widget. The view processed payments click on the “History” tab within the Bill Pay widget.
Sandia Area's routing Number is 307070047.
You can log into your Online Banking from our website homepage. If you experience any issues logging in, please give us a call and we can help.
For information on our locations and hours, please click here.
Once you've completed the registration process you will receive an email confirming your successful registration.
If you would like to have your PIN reissued, please call us at 505-292-6343 ext.5 or 800-228-4031 ext. 5.