Most scheduled bill payments are sent electronically, and funds are withdrawn from your account on the payment date. However, some may be sent as paper checks if the amount is above the electronic payment threshold, or the company doesn’t accept electronic payments. Funds for these are withdrawn based on when the biller processes the payment.

More information

• If the above two reasons listed above aren't applicable you can delete and re-add the biller. Payments should default back to an electronic option.
• Safe Debit Accounts can only be used to pay billers listed in our system and will default to the standard delivery date. Express, future-dated, and recurring payment options are not available.