How does WebPay work?
There are two basic steps involved in using WebPay to make online payments: 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. Our WebPay Provider 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 will appear under the Pending Payments section. After the payment is processed, the status will appear under the Recent Payments section.
WebPay consists of a bill payment service and an e-mail payments service. There are two basic steps involved in using the bill payments service: • 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 account you have with a payee one time. 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 us to begin processing your payment. You should schedule the payment date at least four business days before the due date shown on your bill. This is similar to you mailing a check for a payment several days before the due date on your bill to ensure that the payee receives your payment and credits your account before the due date. After a payment is scheduled, it appears as Scheduled on
There are two basic steps involved in using WebPay to make online payments: • 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. 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. WebPay 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 Activity . After the payment is processed, the status chan
