I found the correct company, but the address and account number input mask don match. Now What?
Our Bill Pay vendor only places a vendor on their registered company list once someone requests that particular company. Many companies have different payment centers depending on your geographical location. If your particular payment address and account number input mask have never been requested before, then you must be the first. You will need to complete the “Add a Bill” form. Please Note: If you have added a new company that is not on the Registered Company List, it could take five (5) business days to verify the company. After the company is verified, the bill will be paid and will be delivered in the amount of time specified for check and electronic payments. No payment will be sent until verification is made. Please take verification and delivery times into consideration when choosing your payment date.
