What happens if a company or individual posts my payment later than the date I chose in Ally Bill Pay?
If a payee doesn’t post your payment on time, we’ll work with them to resolve the issue — as long as: • The Scheduled Delivery Date you selected was before or on the bill due date • Your eligible account was in good standing with sufficient funds on the Scheduled Delivery Date you selected Call us 24/7 at 1-877-247-2559 (ALLY) and we’ll work with you to get your late fees reimbursed — up to $300 per late payment. Please see our Online Banking Services Agreement for more details.
Related Questions
- What happens when the insurance company sends the payment for a claim to the patient rather than the provider? Can we bill the patient the entire amount?
- What happens after a demand for payment is received from DCSS by the Escrow Company?
- What happens to my Northern Capital Insurance Company coverage/premium/payment plan?
