How can I prove that I submitted or scheduled payments and transfers through WinOnLine?
When you complete each bill payment, you are given a reference number. The reference number is displayed on the Bill Payments screen under the #/Category column. This reference number indicates that your request has been received. It is used for tracking payments if a problem occurs. This reference number will disappear once the payment is processed. Bill payments and transfers also appear on your Register screen. If the Clr (the last column in the register) is marked with an X, the transfer or bill payment has posted against your account. Your monthly statement from your payees will indicate the date the payment was posted and the amount of the payment. Your monthly bank statement will show eBill Payment and the name of the payee, but will not show this reference number.
