state employees credit union

SECU Bill Pay Part 2 Setting Up A Payee and Payment State Employees Credit Union Login

Description: The article below mainly mentions the popular topic which is related to the key words of state employees credit union login. The author is going to lead us to learn the ways of setting up a sample payee and payment which can be used to show how easy bill pay is to use.

Let’s take a look at setting up a sample payee and payment to show you how easy bill pay is to use, in order to use the bill pay service, you’ll need to first enroll in member access on Sec use website NCS ECU org.

Once enrolled, sign on and select the bill pay tab, if you haven’t done that, you’ll be asked to enroll in bill pay review the terms and conditions, the first 50 bill pay payments per month are free, but there is a 20 cent fee for each additional payment, so you’ll be asked to specify which account these fees will be drafted from.

If they ever occur, click accept the terms, you’ll see confirmation that you’ve enrolled in bill pay, when you click OK, you’ll be taken to the manage payees tab from here, click add a new PE to add your first bill pay payee, you can type in the payees name in the appropriate field or select from one of the common pay ease at the bottom, enter the payee zip code and your account number.

Then click Next, bill pay will search its list of thousands of electronic payees verify that the payee you’re searching for matches the returned result, enter the payees nickname and phone number, check the box stating you verified your account number.

Then hit next, you’ll see confirmation that your payee has been set up properly and added to your list of payees, from here, you can add another payee, if you’d like, but let’s look at scheduling a regular monthly payment, click the recurring payment tab, select our new payee from the payee menu, the frequency menu gives you eight options ranging from weekly to yearly in our example.

Let’s select monthly, the pay from menu allows you to set which account this payee will receive funds from, you’ll only see eligible accounts here checking cash points global or HSA, you cannot use bill pay with a share or money market share account.

Enter the first send date in the next field, your recurring payments will be based on your first sending, so in our example, each payment will be sent on the 1st of the month, if you have a set number of payments you need to make, you can specify it in the next window or set an unlimited number of recurring payments by checking the unlimited box specify the recurring payment amount.

If the final payment amount is the same, check the same box, otherwise, enter the different final payment amount if you would like, you may enter a memo, but this is optional.

Click continue, you’ll be asked to verify your recurring payments, when you click OK, a screen will confirm you’ve successfully added a recurring payment, let’s go to the pending payments tab to verify the payment is properly scheduled.

As you can see, we have our next payment ready to go on the 1st of the month to our payee from our designated account, it shows as a recurring payment and the amount of each payment is displayed.

If you ever need to delete a single payment, you can do so, from this section, from the recurring future payments table, you can manage the amount of your upcoming payments by clicking on the payee name.

If you need to cancel any future payments, you can select the delete all recurring payments link, repeat those steps to add additional payees and payments from the bill pay section of member access.

You can also schedule one-time payments, make changes to your payee information and review your Bill Pay payment history to learn more about the features and advantages of bill pay.

You can check out part 1 of our bill pay video series or visit sec use website at NC secu org by following the link in the video description below, you can also call Member Services 24/7 at one eight eight eight seven three two eight five six two.

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