Select Your Biller
Navigate to the Bill Pay tab in your account. Choose from a large list of electronic billers. You can also manually enter a new recipient by providing their name and mailing address. Save the biller details to make future payments simple.
Enter the Payment Amount
Type in the exact amount you wish to pay. Add any necessary reference numbers or memos provided on your invoice. Review the payment details to ensure accuracy. If you select a paper check, the system clearly displays the $5 processing fee.
Submit and Monitor
Click send to authorize the transaction. Electronic payments generally arrive at the biller within one day. Paper checks take up to 12 days for secure postal delivery. You can check the transaction summary in your account to monitor the payment status.