Instructions for Setting up Payees & Payments. Payees - If you want to add a new Payee, first select the Payee tab located in the bill pay or speak to a service representative. • AFCU reserves the right to refuse the designation of a Payee for any reason. Payments - You may add a new payment to a Payee by accessing the service and entering the appropriate information. Most other additions, deletions, or changes can be made in writing or by using the service. • You may pay any Payee with-in the United States (including U.S. territories and APO’s / AEO’s). • The Financial Institution is not responsible for payments that cannot be made due to incomplete, incorrect, or outdated information. The Bill Paying Process: Single Payments - A single payment will be processed on the business day (generally Monday through Friday, except certain holidays) that you designate as the payment’s processing date, provided the payment is submitted prior to the daily cut-off time on that date. The daily cut-off time, which is controlled by the Financial Institution, is currently 3:00 PM Central Time. A single payment submitted after the cut-off time on the designated process date will be processed on the next business day. If you designate a non-business date (generally weekends and certain holidays) as the payment’s processing date, the payment will be processed on the first business day following the designated processing date. Recurring Payments - When a recurring payment is processed, it is automatically rescheduled by the system. Based upon your selected frequency settings for the payment, a processing date is calculated for the next occurrence of the payment. If the calculated processing date is a non-business date (generally weekends and certain holidays), it is adjusted based upon the following rules: • If the recurring payment’s Pay Before option is selected, the processing date for the new occurrence of the payment is adjusted to the first business date prior to the calculated processing date. • If the recurring payment’s Pay After option is selected, the processing date for the new occurrence of the payment is adjusted to the first business date after the calculated processing date. Note: If your frequency settings for the recurring payment specify the 29th, 30th, or 31st as a particular day of the month for processing and that day does not exist in the month of the calculated processing date, then the last calendar day of that month is used as the calculated processing date.
Instructions for Setting up Payees & Payments. Payees: You may add a new Payee upon login to Bill Pay using online banking from either our website at or a mobile device using our phone or tablet apps. o The Financial Institution reserves the right to refuse the designation of a “Payee” for any reason.
Instructions for Setting up Payees & Payments. Payees: If you want to add a new “Payee,” first select the “Payee” tab located in the bill pay or speak to a service representative. The Financial Institution reserves the right to refuse the designation of a “Payee” for any reason.
Instructions for Setting up Payees & Payments
