How long does it take for a bill payment to be received?

For payees who accept electronic payments, we recommend that you set the 'send on' date at least 3 business days in advance of the due date.

If a payee does not accept electronic payments, a check will be mailed instead. It is recommended to send these payments at least a week before the payment is due.

Please ensure that your account is funded in advance to avoid overdrafts or bounced payments.

Back to Knowledge Base