How are bills paid through Power Pay?
There are two types of payments through the Power Pay system – electronic payments and paper check payments. In order to do an electronic transaction, your payee must be able to accept electronic (ACH) transactions. To find out if a payee is capable, you can click on the binoculars on the “Add a payee” screen and search by the company name.(If the payee is not listed then you will have to do a paper check.) If you setup an electronic payment, the amount of the transaction will be deducted from your account on the day that you designate as the payment date and the payee will receive the payment on the next day. Power Pay payments are processed each day at 2:00AM and 12:00 noon Central Time. Any payments entered up to that time will be processed the same day. Any payment issued after noon will be processed the next day at 2:00AM. Therefore it is a good rule of thumb to schedule electronic payment at least 2 days before the due date.This electronic payment is the quickest way to get a pay
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