Bill Pay

Important notes about the bill pay system

  1. Payments sent by "Check" act just like regular checks written from your account. Funds will not be removed until the payment check is cashed. Undeliverable checks will be returned to you.
  2. Payments are processed at Noon (PST) each business day. Payments made after 12pm will be processed the following business day.
  3. If your account has insufficient funds, electronic payments will not be sent until your account has the funds available to cover the payment. Electronic payments will be attempted up to three consecutive days until sufficient funds are available. After three attempts, your payment will be cancelled and must be initiated again by you. Do not resubmit your payment during the payment process as duplicate payments may occur.
  4. Check and account numbers display on payments sent by check through Bill Pay, just like regular checks.

Payees

Learn more about what payees are and how to manage them within Bill Pay.

6 Questions

Payments

Learn about setting up payments, rush payments and how to see payment history.

2 Topics
10 Questions

eBills

Allows you to connect eligible payees with your bill.
 

2 Questions

My Account

More information about alerts, Message Center and adding another Pay From account.

7 Topics
7 Topics