If a biller displays the icon, the biller is enabled to receive e-bills. You can initiate the sign up process by either clicking the icon or clicking the link from the Payment Assistant. Clicking either option opens an application layer for you to begin the sign up process. You may need additional information from the Biller such as a code from your paper bill in order to sign up for e-bills.
Click on the Manage My Bills tab, then choose the Biller you want make a change to. There are 4 options that will appear after you choose the Biller.
No, the new Bill Pay does not offer a calendar where you can see all past and pending payments at a glance in a calendar format.
Payment changes or cancellations must be received before the payment begins processing. As long as the payment is pending it can be changed or canceled.
If a payment is showing “in process”, a Stop Payment can be placed on a Draft Check or a Single Check by the Credit Union for a fee of $30.00.
