
The OneClick dashboard is now your bill payer home page for payment activity. The new dashboard allows you to:
OneClick Bill Pay Telephone Support: 1-877-266-0247
You can conveniently send your payments electronically to participating merchants. For those merchants who cannot receive electronic payments, Bill Pay will create the check, apply the postage and mail it for you...just as if you wrote the check yourself. Best of all, this service is *FREE for members who have 10 or more debit card transactions per month!
Electronic payments are debited from your account and sent on the payment date that you choose. Payments should be received by the merchant within 3-4 business days. If the scheduled electronic payment falls on a weekend or holiday, the payment will be sent the next business day. Funds must be available on the payment date or your payment will not be sent.
Paper payments are mailed out on the date you choose. The payment will be debited from your account when the check is generated. If the scheduled payment falls on a weekend or holiday, the payment will be mailed on the previous business day. Remember to allow 7-10 days for payments to be processed through the mail and the merchant/payee to receive and process the payment prior to the due date.
Expedited Payment is an bill payment feature allowing you to pay some bills instantly. To make an expedited payment, simply log in to your Online Bill Pay account and look for the green Expedite button under a payee.
Not all payees are available for Expedited Payment. Expedited Payments are subject to a $14.95 fee per transaction.
OneClick Bill Pay Telephone Support: 1-877-266-0247
For additional information call Member Services:
1-800-272-6003 x 1477 (or Option 2)