Click on the biller's name from your list of billers and select "Add Reminder" Enter the reminder details and click "Add reminder."
In Bill Pay, select the "Pay someone new" option at the top of your list of payees. This will open a window that will provide a list of popular payees or you can use the search bar to look up a company or person.
You can cancel a payment as long as it is still in "pending" status.
Go to Bill Pay and select the payment from the activity list on the left of your list on billers. You may select "cancel" to remove the payment entirely, or "modify" to make changes to the payment.
If you have confirmed with the payee that the check has not arrived, contact Digital Support at 805-880-7606.
To the right of each Biller, under the Send On date, it will list the date it will be delivered by and state Electronic or Check.
Please note: the check may be cashed before the estimated delivery date, so it is important to make sure you have enough money in your account to cover the payment if it cashed earlier than the estimate.
Click on the biller's name from your list of billers and select "Set up auto-pay", enter the payment details and set the frequency of the payment, then click Save auto-pay options.
If the biller is eligible for eBills, the eBill icon will be listed next to the biller's name. Click the Setup eBill link and enter the requested information then click continue.
When all requested information has been provided close the setup window. Your eBill will be set up for the payee. It may take 1-2 billing cycles before you receive your first bill. If you want to discontinue your paper bill, please contact your payee directly.
eBills is a service within Bill Pay that links to the statement coming from the biller. Bill Pay will send you a reminder and let you know how much is due and when.
Click on the biller's name from your list of billers and select "Set up auto-pay" Enter the payment details and set the frequency of the payment then click Save auto-pay options.