When I schedule bill payment, what is the date the payments will be debited from my account?
The Next Payment date will be the date we process your payment and the date the funds are debited from your checking account.
Please note that there are processing times associated with each bill payment you setup. The time it takes for us to get your payment to the payee depends on whether or not your payment is setup for Electronic or Check. To ensure that your bills are never late, please use the following Rule of Thumb.
- If your payment is setup for Electronic payment, please ensure that the Next Payment date is at least 3 business days prior to the due date of your bill.
- If your payment is setup for Check payment, please ensure that the Next Payment date is at least 6 business days prior to the due date of your bill.
When setting up a new payee, please allow 7 days for the payee to be verified. Payees that are already established, only take 3 or 6 business days depending on the payment method.
- Is there a demonstration that shows me how to use the bill payment system?
- Do I need a checking account to use Bill Pay?
- How often does the Credit Union post bill payments?
- Is there a maximum payment amount? Are there any other bill pay limitations?
- When I schedule bill payment, what is the date the payments will be debited from my account?
- Can I pay my United Educators Credit Union loan using Bill Pay?
- Can I pay my United Educators Credit Union VISA® using Bill Pay?
- What happens if I set up a payment, but do not have the funds available in my account?
- Will I receive notification if a payment cannot be made?
- My payee was setup to pay electronically, why has it been changed to now pay by check?
- Can I place a stop payment on one of my payments already sent to the Payee?
- How do I delete a payment without deleting the payee?
- How can I view my payment history?
- I am looking at my Payee List and cannot see my pending payments. How do I view them?
- If my payment is sent as a check, can I get a copy of the check?
- My account has been debited for a payment but the payee reports they have not received the payment. What do I do?
- I see 2 payments set up for the same date under the same payee. Doesn't the second payment request overwrite the first request for the same 'Payment Date'?
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