How does Whitney Business Bill Pay work?
There are two basic steps involved in using Whitney Business Bill Pay 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 also available for selection on the Write a Check page. 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 in Payment History. After we begin to process your payment, the status changes to Processed. The payee receives your pa
There are two basic steps involved in using Whitney Business Bill Pay 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 available for selection on the Write a Check page. 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 in Payment History. After we begin to process your payment, the status changes to Processed. The payee receives your payment
