Introducing Bill Center
Bill Center access will remain available online under the Move Money tab.
Your existing payees, scheduled payments (including recurring payments), and month of payment history will transfer to Bill Center.
To View Payment Activity
Select the icon (context menu). Depending on the payment's processing state, you can also edit or delete it.
Add New Biller
When using the find electronic billers to pay in the field where it asks for the zip code. Please ensure you are putting the Billers zip code and not your own.
Payment Changes
- Your payment scheduling experience will change in Bill Center, giving you a better understanding of when your payments will be sent, when funds will be deducted from your account, and when your payees should expect to receive payments.
- Electronic payments will be deducted from your account on the Send Date. Funds must be available by 3:00 PM on the Send Date for the payment to be sent.
- Check payments will be mailed to your payee on the Send Date and the payment will be deducted from your account when the payee cashes or deposits the check.
- When scheduling payments, you will be presented with two dates, the payment Send Date, the date you wish for the payment to be sent, and the Estimated Delivery Date, the date your payee is expected to receive the payment. The Estimated Delivery Date displayed is dependent upon the Send Date you select and the method by which the payee receives payments, by check or electronically.
