New BillPayer Quick Tips
Thank you for your patience during our recent upgrades to our BillPayer service in online banking. Here are some quick tips for the new version of BillPayer.
Payments Made Electronically
Electronic payments will post to your payee on the date you choose in BillPayer. The transaction will post to your account on the next business day after 8:30 p.m.
Payments Made Via Check
The payment will arrive to your payee on the date you choose in BillPayer. Funds are not deducted from your account until your vendor negotiates the check.
Due to the conversion to the new BillPayer system, members will not be able to review payment history to vendors prior to 9/1/10. Payment history for bills paid on or after 9/1/10 can be viewed in the Bill History section. Past payment history can be viewed in the Personal Finance section of online banking.
Expedited Payment Fee
When paying your bills, you may notice that some dates that you can choose to make a payment can only be completed with a $14.95 fee. This fee relates only to expedited payments. This fee does not apply to normal BillPayer payments. There is no charge for making a payment to a vendor unless it is an expedited payment.
For additional assistance about BillPayer, please contact 877.741.5202.