How It Works: Bill Payer is a service that enables you to pay bills from your draft account by using your personal computer. Essentially, it saves you the trouble of having to keep track of postage stamps, envelopes, payment stubs and making sure the payment "is in the mail." Once you input your billing information into the Bill Payer system, you can decide if and when a payment is made. If you have a repetitive payment of the same monthly amount, such as a mortgage payment, you can set it to automatically pay on a certain day of each month. It will take approximately two days before the first bill can be paid. After that, when you click to send a payment, Bill Payer will deduct the amount from your draft account early in the morning the next business day. That same day, a check is printed and placed in regular mail to your vendor. You should allow at least five business days for your vendor to receive payment. If your vendor allows payments via ACH, then your funds will be sent electronically and the payment will usually arrive within 72 hours, but most likely in 48 hours. The ACH payment method is strickly up to your vendor, and not your choice to make. As a reminder, Bill Payer will place an asterisk next to your ACH participating vendor's name in your payment list.

How It Works

Types of Bills

Fees and Charges

Enroll

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