Electronic Payee: Merchant allows payments to be processed electronically.
(Processing Time: 1-2 Business Days)
Paper Check Payee: Merchant will receive a physical check in the mail delivered by the United States Postal System (USPS).
(Processing Time: 7 Business Days)
Managed Payee: The Bill Pay vendor and the payee have established a relationship to better deliver payments on behalf of the member. The payment address is not displayed to member because the information is considered proprietary information to the vendor.
Recurring Payments: User-defined request for automatic payments for a specific payee. The member will define the payment amount, frequency, start date, and end date.
Ebill: Payment (bill) information will display within your Bill Pay dashboard. This information will provide you with the important items such as payment date, amount due, and available balance (if applicable).