We always strive to pay your bill in the fastest way possible. Depending on the biller this could be online, through ACH, or if no alternative methods are available we will send a check. Online payments are our preferred method as they’re the fastest however some billers won’t allow us to make your payment online. If you have an urgent payment, it's always a good idea to call your biller, provide them with the confirmation number, and let them know the bill was paid as this may help allocate the funds to your account faster.
For bills paid online
Most billers will see this payment processed on the same day. Every biller has different processes and in some cases it may take your biller a few business days to process this payment.
For bills paid by ACH
It may take up to 2-3 business days for the payment to post to your account. Please note the biller may have additional processing times for payments to be cleared which are out of our control. We recommend you contact them to expedite this process if your payment is urgent.
For bills paid by check
Payments made by check can take up to 7 to 10 days to be received and processed by your biller. We will only send a check if no other options are available to us. If your bill is overdue or close to the due date, please get in touch with your biller to let them know it is being paid via check. We recommend uploading bills requiring check payments two weeks before the due date so your biller has enough time to process the payment.