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If you currently use Bill Pay, the existing billers and payment schedules will flow through to the primary account holder in the new myPCU app.
Once logged in, we recommend reviewing your Bill Pay information.
Step 1: Open Bill Pay
After signing in, select "Move Money," and then "Bill Pay."
Step 2: Review your billers and payments
Check your existing billers, payment information, and recurring payments. Remember, existing Bill Pay information will only show under the primary account holder's new login.
Step 3: Make updates if needed or create new billers
Update any billers, payment amounts, delivery details, or recurring payments as needed. If you're new to Bill Pay, set up new billers and payment info here.
Helpful tip:
Some payments may be sent electronically, while others may be sent by check. Delivery timing can vary, so schedule payments with enough time to arrive by the due date.
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