How does Omni E-Bill Pay work?
• Set up your payees. • 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 Make Payments – Multiple Payments 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. The earliest available payment date is four business days from today. Omni E-Bill Pay 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 on the Payment Activity – Bill Payments page. After the payment is processed, the status changes to Processed. The payee receives your payment on the payment date you specified and credits your account. Sometimes, however, the payee may take a few
