When are Bill Payments made?

Electronic payments are deducted from your account on the scheduled Send Date and are typically delivered to the payee within 2 business days.
For payments sent by paper check, the check is mailed on the scheduled Send Date and is typically received within 5 business days. Funds are not withdrawn from your account until the payee deposits the check and it clears, just like any other check.
Be sure to maintain sufficient funds in your account until a paper check clears. If sufficient funds are not available, the check may be returned for non-sufficient funds (NSF).

Note: If the scheduled Send Date falls on a Saturday, Sunday, or federal holiday, the payment will be sent on the business day before the weekend or holiday.