Bill Payer is a free service that allows you to schedule all your payments in one place – eliminating the hassle of paying bills on multiple websites and the expense of mailing checks.
Simply log in to CU Online and click the Move Money link in the top menu, then click Bill Payer. You will be guided through the process of selecting payees, entering necessary information and scheduling your first payment.
Some payees offer the option of having statements delivered electronically to your Bill Payer tool. You'll see your balance and due dates right where you set up payments. Simply enter your login information for the payee, and your bill will be retrieved when it's ready.
Yes, however, any payment changes or cancellations must be received in Bill Payer before the payment begins processing.
Yes! Simply click the AutoPay link under individual payees to prevent missed payments.
Account history for Bill Payer transactions will be stored and available for 84 months, or 7 years. You can find this information under the Activity tab.
If the bill is paid electronically, Bill Payer will re-attempt an electronic payment within 24 business hours if the first attempt results in non-sufficient funds (NSF). If a bill is paid by paper check, the check will be returned as non-sufficient funds (NSF). The payee’s bank may resubmit the check for payment. Each time an item is presented for payment and funds are not available, a NSF fee will be charged to your account.
Access the online banking tools and services that you're used to, but with your own custom dashboard to do your banking how you want.
Approximately 83% of bill payments are made electronically. Payments may also be made via corporate check or draft check. The specific payment method is determined by criteria including (but not limited to) payee, account information and payment history. Non-sufficient funds charges could occur if funds are not available for payments.