The bill pay function enables you to set up payment to merchants or private parties from your credit union account(s). The payments can be made manually as they become due, or automatically on a recurring basis, where the payment amount and due date (such as monthly or quarterly) do not change.

Note: The maximum amount for each payment cannot exceed $9,999.99

Payments are made by our bill payment service provider. The providers establishes contact with the merchants and payess and agree on a payment method, whether by check, or by electronic deposit.

If you request a payment at the same time as when you establish the payee, the payment will always paid by check.

Payments set up in advance of the due date are withdrawn from the your designated account up to 5 business days before the due date when being paid by check, and 2 business days for payments made electronically.

Payments may be added, changed or deleted at any time prior to the payment time. Once the funds have been withdrawn from your account the payment is considered 'paid' and there is no way of stopping this payment.

There may be a charge for using the bill pay service. Contact your financial institution for further details.

 

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