Online Bill Pay is an easier way to organize and pay bills. Our online Bill Payment service helps you pay bills without having to write a check, file paperwork, stuff an envelope, buy stamps or even walk to the mailbox. Simply click to pay and enjoy having more time to do the things you want to do.
No, this is not necessary.
Check the payment status within Bill Pay as soon as possible.
If payment is Pending you will have the option to either change the due date or cancel the payment entirely in the Payment Center screen.
If payment is Processing you will not be able to make changes. Call Bill Pay Customer Service at 844-827-3965 to check on payment status and whether a stop-payment may be put in place. (Stop Payment Fee applies.) Please note, if the payee has already accepted the payment, it may not be possible to cancel.
Most payments will be delivered electronically. Funds for electronic payments will be deducted on the payment due date indicated in Bill Pay. Some payees will be sent a paper check through the mail. Funds for paper checks will be withdrawn from your account when the check is presented for payment by the payee’s financial institution. This may occur after the due date.
There is no cost for traditional payments. For some payees, you may see an optional next-day payment for a fee. If you wish to schedule a next-day payment, you must select that option and agree to the fee shown. There is no obligation to use the next-day payment option. You can still make a traditional payment for free.
Pay close attention when adding Billers for payment. Historically, the most frequent mistakes are made when entering the Biller’s address. If the address you enter is incorrect, Bill Pay will use its best efforts to research and correct the returned payment and return it to your Biller. If Bill Pay is unsuccessful, the payment will be voided and credited back to your account.
If the Due Date falls on a non-Business Day, choose a Scheduled Payment Date that is at least one (1) Business Day before the actual Due Date. Scheduled Payment Dates must be prior to any late date or grace period.
Payments will come out of your account ON or AFTER the payment date you select. When reviewing your account balance, it’s very important to remember scheduled payments so you do not accidentally overdraw your account.
You can find the Terms and Conditions in the upper-right corner of Bill Pay.
You can pay virtually anyone in the U.S. or its Territories that you would normally pay by check or automatic debit; even if you do not receive bills from the company or person you want to pay. We highly discourage you from using Bill Pay to make state and federal tax payments and/or court-ordered payments. Due to their sensitive nature, these types of payments will be scheduled at your own risk and are not covered in our guarantee.
- 24/7 Bill Pay phone support: 844-827-3965
- Mail: Northland Area FCU, 560 Carillon Parkway, St. Petersburg, FL 33716
You'll receive and pay your eBill right inside Bill Pay - it's easy!
No. That's an automatic debit. An eBill is an invoice you can receive, pay or print from within Bill Pay.
No. We're pleased to offer this service free of charge to our membership.
Our Bill Pay processor provides bill delivery services for hundreds of companies. For participating payees, you can have your bills delivered safely and securely - right in Bill Pay! And remember, even if you can’t receive your invoice online, you can still pay it online, and you can print any copies you need right at home.
- 24/7 Bill Pay phone support: 844-827-3965
- Mail: Northland Area FCU, 560 Carillon Parkway, St. Petersburg, FL 33716
Need more help? Give us a call at 989-739-1401
Contact Bill Pay
Get 24/7 phone support: 844-827-3965
Northland Area Federal CU 560 Carillon Parkway St. Petersburg, FL 33716
Important:
Scheduled payments deduct from your account ON or AFTER the payment date you select. When reviewing your account balance, consider payments not yet deducted.
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