Total Amount Pending Payment
Before confirming please verify the banking information retrieved from your account
profile. The banking information that you confirm on this screen will be used for the
initiation of an Automated Clearing House (ACH) debit for invoice payment. Any information
changed on this page will be saved and displayed the next time you use E-Pay.
Thank you for using E-Pay. The amount indicated will be debited from the account you provided about upon your acceptance of these terms and conditions.
In the event the ACH debit is returned a $10 fee may be charged to your account. ACH transactions are submitted on Friday of each week so the debit will
not appear on your account until the next banking day. By checking the acceptance box and submitting payment, you are agreeing to the terms outlined above.
Please Keep this number for your records.
You will recieve an email with a detailed payment summary confirming your payment was processed.
The payment has been applied to the statements and invoices you selected during the payment process. Since the
ACH transaction will be submitted on Friday, the debit will not appear on your account until the next banking day.
Thank you for using E-Pay