Payments
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      1. Support Center
      2. PayQwick
      3. Payments

      Bill Pay

      To submit a Bill Pay (physical or emailed check), please follow these instructions:

      1. Select Pay & Transfer
      2. Click on Bill Pay
      3. Make a New Payment
      4. Fill out all required information
      5. Choose Delivery Option (Email or send a physical check)
      6. Upload any associated documentation
      7. Submit

       

      Please note that you will need to choose "Printable Check (Emailed)" to send an emailed check.  

      • Printable checks can be printed on regular printer paper or Check Stock paper, we have both printing formats.
        • Check Stock paper can be purchased at any office supply store, and will have the endorsement lines on the back of the paper.