Where can I find a confirmation for a scheduled bill payment?
Frequently Asked Question
Each time you schedule a payment you will receive a payment confirmation page prior to finalizing your payment. You can view all scheduled payments in Bill Center in the ‘Bill & Payments’ tab.
Payments that are Pending or have been Paid (last 30 days) will be listed in the Pending/Paid section on the 'Bills & Payments' tab in Bill Center.
To see the activity for a specific biller or payee:
- Select the biller in the 'Manage Billers' tab
- Select the 3-dot ellipses menu, then 'View Activity'
- The Activity information will show whether a payment was sent electronically or as a paper check through the mail.
- Paper check payments will indicate Mailed and include a check number (You can view the cleared check in your Checking history.)
Electronic payments will indicate 'Delivered'.