BILL PAY

Pay anyone in the United States that you would normally pay by check, automatic debit, or cash. You can pay companies, friends and family members, and service providers.

We send the payment electronically whenever possible. If the company or person cannot receive electronic payments, we print a check and mail it to the address you provided.

You cannot use Bill Pay to send payments to addresses outside the United States. We do not recommend using Bill Pay to make state and federal tax payments or court-ordered payments. Such payments are discouraged and must be scheduled at your own risk.

If the payment is sent electronically, the money is withdrawn from your account one business day after processing begins. If the company or person cannot receive electronic payments, we print a check and mail it to the address you provide. For some checks, the money is withdrawn one business day after processing begins. For others, the money is withdrawn when the company or person deposits or cashes the check.

You can see the status of your payments in Activity. Payments start in a Pending status until processing begins.

You receive electronic bills (eBill) in the Payment Center. When an eBill is due, it appears as soon as you select the company that sent it. You can simply click a link to enter the amount due and due date from the bill.

If the company or person you're paying can receive electronic payments, the money is typically delivered in one to three business days. If the company or person you're paying cannot receive payments electronically, we mail them a paper check. This process typically takes three to five business days.

Payment info is available in Activity for 24 months.

The single payment limit is $10,000 and total daily payment limit is $20,000.

For Bill Pay Support call 1.866.498.2085 from 7:00 am - 1:00 pm ET, 7 days a week. For Collections call 1.800.848.1337.