Although a majority of your payees accept payments electronically, some may not. For those that do not accept electronic payments, we must send a check to that payee through the mail. Once it is received by the payee, it may also take a day or so for that payee to process the check and post it to your account. For those billers who have electronic transfers, the payment will be sent almost instantaneously on a business day. If you are scheduling the bill on the same day it is due, please make sure that you are entering the payment before the cut off time for the payment on the biller’s end.