Bill Payer

The convenient way to pay bills.

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A quick and easy way to pay your bills online

Bill Payer allows you to schedule all your payments in one place – eliminating the hassle of paying bills on multiple websites and the expense of sending paper checks. Plus, Bill Payer is free if you pay three or more bills per month.

Scheduling payments with Bill Payer is simple and straightforward.

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.

Bill Payer is free when you make 3 payments per month. If you make fewer than 3 payments in a single month, a $5.95 fee will apply.

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Common Questions About Bill Payer

View All FAQs

How do I sign up for Bill Payer?
  1. Sign into CU Online
  2. Click on the "Bill Payer" link in the Move Money box next to the Accounts box
  3. Accept the disclosures and proceed
Can I change or cancel payments in Bill Payer?

Yes, however, any payment changes or cancellations must be received in Bill Payer before the payment begins processing.

Can I set up automatic payments in Bill Payer?

Yes! Simply click the AutoPay link under individual payees to prevent missed payments.

  • AutoPay: You can set up automatic payments according to your preferred schedule (weekly, monthly, semi-monthly, etc). You can change or cancel AutoPay at any time.
  • AutoPay for eBills: You can set up some eBills to be paid automatically according to options you select. You can change or cancel AutoPay for eBills at any time.
How much Bill Payer transaction history will be stored?

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.

What happens if funds are not available in my account?

Bill Payer will re-attempt an electronic payment within 24 business hours if the first attempt results in non-sufficient funds (NSF). If a draft check is returned with NSF, it is up to the payee’s bank to resubmit payment. An NSF fee will apply to the account used for payment.

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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.

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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.

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