Bill payments set up within BillPay will be paid according to how the biller will accept payments. Some vendors accept payments electronically, enabling us to pay them within one or two days. Others do not accept electronic payments so a check must be mailed to them. Depending on the location of where the check is being mailed, it may take three to five days for it to be received.
One of the following will occur:
- The payment amount is debited from your account and sent electronically to the biller.
- The payment amount is debited from your account, converted to a check, then mailed to the biller.
- A check is created for the payment amount and mailed to the biller. Once the biller receives and deposits the check, the amount is debited from your account.