Bill Payer Services
Say good-bye to
the hassles of your old bill paying routine. No more stamps, envelopes
or checks to write. Simply access our 24-hour automated system by using
your touch-tone phone or Internet access to pay your bills. You get all
that convenience for a small monthly fee.
When you pay bills through Bill Payer,
you have the flexibility to set up fixed
payments as well as variable payments.
Convenient,
Secure, 24-hour Payment Processing
We know you have
bill paying needs at all hours of the day or night. That's why we're bringing
you better and more convenient ways to do your bill paying. With Bill
Payer, you can pay bills when and where it's convenient with a touch tone
phone or Internet access. Bill paying is available 24 hours a day, seven
days a week. To hear a demonstration please dial 1-888-556-6067 and press
2. If you have a question press "0" and your call will be directed to
a customer service representative.
How
to Apply?
- To apply you
must first download and fill out the Bill Payer
Application (PDF
Form). You must then send it by mail or fax to Florida Baptist Credit
Union.
Note: To download this form you must have
Adobe's FREE Acrobat Reader. If you do not have it,
please download it from Adobe's
Website.
- After we receive
your signed application, we will mail you a Welcome package confirming
your Subscriber Identification Number and Personal Identification Number
(PIN).
Here's
How it Works
- You can then
access the service either through the Internet at www.fbcu.org or by
toll-free phone at 1-888-556-6067.
- Set up your
desired Merchants. Allow three days for this process.
- Verify your
Merchant has been added to your list of authorized payees.
- Set up Recurring
or Variable payments. This should be done by at least 4:00 PM on the
day the bill is to be processed. ALWAYS ALLOW FIVE BUSINESS DAYS
IN ADVANCE OF THE DUE DATE.
- You can then
verify the activity took place on your account history. Following is
an explanation of the two types of payments available.
Recurring
Payments
These payments are
for the same amount every month and due on the same day each month. Once
a merchant has been set up, you will need to activate the payment amount
and date. Then these payments are made automatically every month. You
need only to access Bill Payer when you wish to make a change. These payments
will continue until you instruct Bill Payer to delete the merchant and
payment from your list.
Variable
Payments
The single payment
option is for those bills that change in amount and/or frequency. Simply
access the system by phone or Internet. Select the bill paying option.
Indicate the payment amount and the date that you want the payment to
be processed.
|