What should I do if a payment was previously sent electronically and is now being sent as a paper check?
Verify that the address in our Bill Pay system for the payee matches the address on your most
current statement for that payee. If it does not, please update the address, which may change the payee to Electronic.
After verifying/updating the address, if the payee is not changed to electronic, please send us a secure message via the message center on the new application (web or mobile) with the payee information or call our Client Care Center at (877) 779-2265 for assistance.
What should I do if a payment was previously sent electronically and is now being sent as a paper check?
Verify that the address in our Bill Pay system for the payee matches the address on your most
current statement for that payee. If it does not, please update the address, which may change the payee to Electronic.
After verifying/updating the address, if the payee is not changed to electronic, please send us a secure message via the message center on the new application (web or mobile) with the payee information or call our Client Care Center at (877) 779-2265 for assistance.
What should I do if a payment was previously sent electronically and is now being sent as a paper check?
Verify that the address in our Bill Pay system for the payee matches the address on your most
current statement for that payee. If it does not, please update the address, which may change the payee to Electronic.
After verifying/updating the address, if the payee is not changed to electronic, please send us a secure message via the message center on the new application (web or mobile) with the payee information or call our Client Care Center at (877) 779-2265 for assistance.
What should I do if a payment was previously sent electronically and is now being sent as a paper check?
Verify that the address in our Bill Pay system for the payee matches the address on your most
current statement for that payee. If it does not, please update the address, which may change the payee to Electronic.
After verifying/updating the address, if the payee is not changed to electronic, please send us a secure message via the message center on the new application (web or mobile) with the payee information or call our Client Care Center at (877) 779-2265 for assistance.
What should I do if a payment was previously sent electronically and is now being sent as a paper check?
Verify that the address in our Bill Pay system for the payee matches the address on your most
current statement for that payee. If it does not, please update the address, which may change the payee to Electronic.
After verifying/updating the address, if the payee is not changed to electronic, please send us a secure message via the message center on the new application (web or mobile) with the payee information or call our Client Care Center at (877) 779-2265 for assistance.
What should I do if a payment was previously sent electronically and is now being sent as a paper check?
Verify that the address in our Bill Pay system for the payee matches the address on your most
current statement for that payee. If it does not, please update the address, which may change the payee to Electronic.
After verifying/updating the address, if the payee is not changed to electronic, please send us a secure message via the message center on the new application (web or mobile) with the payee information or call our Client Care Center at (877) 779-2265 for assistance.
What should I do if a payment was previously sent electronically and is now being sent as a paper check?
Verify that the address in our Bill Pay system for the payee matches the address on your most
current statement for that payee. If it does not, please update the address, which may change the payee to Electronic.
After verifying/updating the address, if the payee is not changed to electronic, please send us a secure message via the message center on the new application (web or mobile) with the payee information or call our Client Care Center at (877) 779-2265 for assistance.
What should I do if a payment was previously sent electronically and is now being sent as a paper check?
Verify that the address in our Bill Pay system for the payee matches the address on your most
current statement for that payee. If it does not, please update the address, which may change the payee to Electronic.
After verifying/updating the address, if the payee is not changed to electronic, please send us a secure message via the message center on the new application (web or mobile) with the payee information or call our Client Care Center at (877) 779-2265 for assistance.
What should I do if a payment was previously sent electronically and is now being sent as a paper check?
Verify that the address in our Bill Pay system for the payee matches the address on your most
current statement for that payee. If it does not, please update the address, which may change the payee to Electronic.
After verifying/updating the address, if the payee is not changed to electronic, please send us a secure message via the message center on the new application (web or mobile) with the payee information or call our Client Care Center at (877) 779-2265 for assistance.
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