You will also see the payment deducted from your account both on your monthly statement and in the payment history located in Bill Payment. To allow time for processing and to ensure the payment is received by the payee on time, enter the payment date a minimum of five business days prior to the date the bill is due. Recurring payments are a series of payments repeating at regular intervals. You can choose the number of recurring payments, continuing indefinitely if necessary. You may want to review your recurring payment information from time to time to ensure its accuracy.
Payees receive payments in either electronic or paper format.
Electronic payees receive payment information in an electronic format that automatically updates their accounts payable system. Non-electronic payees or individuals receive a check sent through the U.S. Postal Service. You can view up to six months of bill payment history for each payee. The payee name, payment amount and payment processed date will appear on your statement. Yes, provided the payment process has not begun.