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Bill Pay FAQ's

For Pay with Checking option:
Click Pay Bills menu, then select Pay with Checking. Click Options, then select View Bill Pay Site. Under Pending Payments on the right, click Edit to edit your payment in a secondary screen. You may change the Pay From Account, Pay Date or Pay Amount. Click Cancel if you do not wish to process a payment.

For Pay with Card option:
Click Pay Bills in the menu, then select Pay with Card. Click on the desired Payee, then press Cancel and follow the onscreen prompts. You may then add a new payment if you wish.

For Pay United Loans option:
You may only cancel payments made with Pay United Loan. To do so, click Move Money in the menu, then select Manage Activity. Find the transaction you would like to edit. If the transaction status is Authorized, click Actions and press Cancel. Then follow the onscreen prompts.

To pay a United loan, click Pay Bills in the menu and then select Pay United Loans. United loans should not be paid using the Pay with Checking or Pay with Card options.

For Pay with Checking option:
Yes, if you have multiple checking accounts. To add other accounts, from the Pay with Checking home screen click Options and then select Edit “Pay From” Accounts. Select which accounts you would like to pay bills from and click Save. Once added, you can easily select the account you would like to use from the Pay From drop-down for each payee.

For Pay with Card option:
Yes, you may select your card by clicking Preferred Payment Method when paying a bill. To add or remove a funding account, click the menu icon in the lower right of the screen and select Settings. Now click Payment Methods. Select the account you would like to remove or click Add New Method and follow the onscreen prompts.

For Pay United Loans option:
Yes, when you make a payment all eligible accounts will show in the From Account drop-down list.

For Pay with Checking option:
Yes. For regular payments of a fixed amount, you can create an automatic payment. In addition, automatic payments of e-bills (for the full amount, the minimum due, or a fixed amount) can also be created.

To set up an automatic payment, click Pay Bills menu, then select Pay with Checking. Click Options, then select View Bill Pay Site. Click AutoPay on the payee you would like to set up the autopay for and follow the onscreen prompts.

For Pay with Card option:
Yes. Click Pay Bills in the menu, then select Pay with Card. Click on the desired Payee, then select the Settings tab. Click Automatic Payment Schedule and select On. Automatic Scheduled.

For Pay United Loans option:
Yes. Click Pay Bills in the menu, then select United Loan Payment. When entering a loan payment simply select Make This a Recurring Payment located to the right of the account field and fill in the desired frequency and dates.

For Pay with Checking option:
Click Pay Bills menu, then select Pay with Checking. Then select the Payment Activity tab to view the payment status.

For Pay with Card option:
Click Pay Bills menu, then select Pay with Card. Your bill will be found under the Paid section once it is paid. You will also receive an email and/or a text message when the bill is paid depending on your notification settings.

For Pay United Loans option:
Click Move Money in the menu, then select Manage Activity. The status of the payment will say Processed if the payment has been paid.

For Pay with Checking option:
Funds are withdrawn from your account on the payment due date.

For Pay with Card option:
Your bill will be paid by the end of the day on your desired payment date. However, it may take up to 24 hours for a bill to be paid and the funds to be removed from your account.

For Pay United Loans option:
If you choose to make a one-time payment the funds will be removed immediately upon submission of the payment. With automatic payments, the funds will be removed on the payment due date.

For Pay with Checking option:
From the Pay with Checking home screen, click Add Payee. Provide the account and other information and click Continue.

For Pay with Card option:
From the Pay with Card home screen, click Add a Bill. Then search for the provider you wish to add in the search box, select the provider, enter your login credentials and click Verify.

For Pay United Loans option:
You will not need to add payees for United loans. All eligible accounts are listed in the From Account drop-down.

An e-bill is a bill that you can set up to automatically receive into the Pay with Checking system. E-bills are available for select payees only. If e-bills are available, you will see e-bill as an option under the payee name.

If you are receiving the session time out message when clicking on Pay with Checking, your browser may be set to block or not accept cookies. Please click the link below and follow the instructions to allow cookies.

Accepting Cookies

To register for our free Bill Pay services in Online Banking, follow these simple steps:

  1. Login to Online Banking
  2. Click Pay Bills from the left navigation and choose the bill pay option you would like to use
  3. Follow the onscreen prompts to enroll

UFCU Routing Number: 272484894

 

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Insured by NCUA. Equal Housing Lender – We do business in accordance with the Fair Housing Act and Equal Credit Opportunity Act. NMLS #471962.

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