How does Fidelity Electronic Billing and Payment Service work?
1: Set up your payees. 2. Schedule payments. When you first begin using the service, set up your payee list by adding the payees to whom you want to make payments. Some payees can also send electronic bills (e-bills). You only need to add each payee once. All of your payees are also listed on the Quick Pay page, where you can quickly schedule payments. When you make a payment, you specify the date that you want the payee to receive the payment. We recommend that you schedule your payment date four business days before the actual bill due date to allow time for electronic processing or for mailing if a paper check is sent. Fidelity Electronic Billing and Payment Service determines whether a payment is sent electronically or by check, based on whether the payee accepts electronic payments and other guidelines. After a payment is scheduled, it appears as Scheduled in Payment History. After the payment is processed, the status changes to Processed. The payee receives your payment on the pa
