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When using the Bill Payment option, how is the transaction completed?

Answer

Once a payment is set up through bill pay, the system will be notified whether the Merchant accepts electronic payments or requires a paper check. After making the first payment to that Merchant, the Service will display a message indicating that the Merchant requires either a 2 day lead time for an electronic payment or a 5 day lead time if a paper check sent by regular mail is required. Payments are processed Monday through Friday at 1 PM CST, except on Federal holidays.