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 Funds for paper checks will be withdrawn from your account when the check is presented for payment by the payee’s financial institution.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.
Within Bill Pay, you can set up reccuring payments by clicking on the Pay to name
Click on the Set up auto-pay option
Fill out the required fields and click on the Save auto-pay options button
Select the Pay icon at the bottom of the page on Mobile. Or, you can click on the Menu icon at the bottom and select Pay my Bills from the drop-down. On a desktop, click on the 3 dots in the blue banner on the top right of the screen
Click on the Payee Name and fill in the $ Amount and Deliver By date, and click Confirm all payments
In the Preview: Make Payment box verify the details and click Confirm
Add Payees by clicking on the Pay someone new link at the top left and fill the required fields. Click Confirm.
- Make Payments
- View Payment History and Payees
- Monitor Recurring Payments
- Create Spending Reports
- Bill Pay Alerts
Bill Pay is a feature available to all members.
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.
- 24/7 Bill Pay phone support: 844-827-3965
- Mail: Northland Area FCU, 560 Carillon Parkway, St. Petersburg, FL 33716
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.
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.
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.
No, this is not necessary.
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.
You can find the Terms and Conditions in the upper-right corner of Bill Pay.
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.
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