Choose e-Pay from the Transactions menu on the left.
Read the e-Pay Bill Paying Agreement/Disclosure. Click I Accept.
Select at least one account and click Enroll in Bill Pay. You will see a screen indicating that you have successfully enrolled in Bill Pay. Choose Continue to Bill Pay.
To add a payee, click the drop down arrow next to Manage e-Pay and select Add a Payee. Complete the Payee information and click Save. Please do not include dots or dashes in the account number. Then you should see a screen indicating that your Payee was successfully created.
You will now see your Payee on the e-Pay home page. To schedule a payment to that Payee, simply click on the Payee and fill out the billing information.
Click Send Payment.
DOWNLOAD THE ACU APP TODAY
How It Helps You
How It Works
This is a free service
You don’t have to buy stamps
Schedule payments in advance to avoid long periods of check preparation
Allows you to pay bills or transfer money anywhere, anytime with fewer steps
No fees, unless you request an overnight delivery for $19.95
Make one-time or recurring payments
Set up payment reminders and notifications
Have all payee information saved in one convenient place
Send gifts and donations
eBills feature will alert when a payment is due
Payments are not instantaneous, they are sent electronically or by paper check depending on the system capabilities of the receiver
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