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    1. How do I use Quick Pay in Online Bill Pay?

      On a Web Browser
      Here’s how you make a payment from the Quick Pay section on the Digital Banking homepage.

      • First, log in to your Digital Banking account.
      • On the account homepage under Pay to select your payee from the drop-down list. If you have not set up a Payee, please go back to the section on how to Add a Payee.
      • In the Pay from section, select the account you would like to make the payment from. 
      • Use the Calendar to select the available date you want the payment to arrive to the payee and click Save. Keep in mind that some payment options take longer to issue than others, so your available dates may reflect this delay.
      • Next, enter the dollar amount you wish to pay.
      • When finished, click Schedule Payment.
      • You will be asked to confirm your payment, click Confirm to schedule and send your payment or Cancel if you need to make changes.

      On the Mobile App

      • From a mobile app, simply log in, tap Pay & Transfer, then Bill Pay
      • Select the To/Payee and the From account. 
      • Enter the amount and the date you want the payment to arrive to the payee. 
      • Tap Pay
      • You will be asked to confirm your payment, tap Yes to schedule and send your payment or No if you need to make changes.
    2. Can I cancel a payment in Zelle®?

      You can only cancel a payment if the person you sent money to hasn't yet enrolled with Zelle®. To check whether the payment is still pending because the recipient hasn't yet enrolled, you can go to your activity page, choose the payment you want to cancel and then select Cancel This Payment.

      If the person you sent money to has already enrolled with Zelle®, the money is sent directly to their bank account and cannot be canceled. This is why it's important to only send money to people you trust, and always ensure you've used the correct email address or U.S. mobile number when sending money.

      If you sent money to the wrong person, we recommend contacting the recipient and requesting the money back. If you aren't able to get your money back, please call the Old National Client Care team at 1-800-731-2265 so we can help you.

      Scheduled or recurring payments sent directly to your recipient’s account number (instead of an email address or mobile number) are made available by Old National but are a separate service from Zelle® and can take one to three business days to process.

      You can cancel a payment that is scheduled in advance if the money has not already been deducted from your account.

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