You will not always know if your payment is sent electronically or by paper check. While many payments will be made electronically, some payees cannot receive electronic payments. Those payees will be sent payments by paper check.
Log into personal online banking and navigate to "Pay Bills," then click "Options" next to the payee name. Select "Automatic payment," and follow the on-screen prompts.
For setup or eligibility for eBills, log in to online banking and navigate to "Pay Bills," then click "Get eBill" next to the payee name. Follow the on-screen prompts.
One of the advantages of paying your bills using online bill pay is that there are generally fewer opportunities for errors to occur. However, if you need to provide proof of payment, many different tracking systems are in place. For example,...
You can schedule a payment up to one year before the payment due date. An example of when you might schedule a payment far in advance is to pay annual dues to an organization or association or send someone a birthday or anniversary check....
If scheduled by the payee's cutoff time, the earliest "Deliver By" date is 1 to 2 business days (electronic) or 5 to 6 business days (checks). It is understood that, due to circumstances beyond our control, a payee may take one or...
You can pay almost any business or individual as long as they have a United States mailing address or receive mail at a Fleet Post Office (FPO) or Army Post Office (APO) address legal entity within the United States and its territories (APO,...
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