[Life in AA] Personal experience in using UMCU Bill Pay — Part 2

Dear all,

Below is the new version (10/30 maybe) of UMCU Billpay.

Step.1 The same start

Step 2. Go to Bill Pay page, or just select Add payee in the right menu bar.

Step 3. Use add individual

Step 4. Click “ Try it now.”

Step 5. Here you can see the same check box as the step 4 in my previous letter.

In this page you only need to enter payee’s account number and transit number.
You can set anything you like for the payee’s nickname and the bank’s name.
If you do enter payee’s address or phone in previous page, then the payee will receive a paper paycheck after one week.

Input all necessary information and press “submit”.  

Then you can start to make a payment.  You can see the previous letter for the example.

Again, note that the deliver day should be less than 2~3 day to send money under the same bank.

Check again before you log out.