Bill Pay allows you to make single or recurring payments to several different vendors from your Dakotaland checking account. Sign up for Bill Pay FREE through e*Teller. You can Click Here to sign up for e*Teller or enroll in Bill Pay.
Bill Pay Benefits:
- It's Safe and Secure
To ensure that your personal information remains confidential, we use SSL technology to transmit and receive all of your personal information across the Internet.
- It's Simple and Fast
Once you have a Dakotaland Checking Account established, along with your payee list, paying bills online is as easy as filling in the dollar amount, selecting the date to pay the bill and you're done.
- It's Economical
Bill Pay is FREE to our members.
- It's Convenient
You can pay most anyone, any amount, any time day or night or you can set up automatic payments.
- It's Flexible
Schedule payments in advance or monthly, twice monthly, biweekly, weekly and many other options.
Note: You may not use the online bill pay service to pay governmental fees (such as taxes), court-directed obligations (such as alimony or child support), payments over $99,999.00 or payments outside the United States and its territories.
Frequently Asked Questions
SHOULD THE PROCESSING DATE BE THE ACTUAL DUE DATE OF THE BILL?
No. You should schedule payments a minimum of five (5) business days for your check payments and a minimum of three (3) business days for your electronic payments prior to the actual date. Weekends and federal reserve holidays are not counted as business days. Payments scheduled after 4pm Eastern Time will not be processed until the following business day.
HOW SOON ARE THE FUNDS ACTUALLY TAKEN OUT OF MY ACCOUNT?
Bill payments are debited from your designated account within 24-hours of the process date.
WHAT HAPPENS IF I DO NOT HAVE ENOUGH MONEY IN MY ACCOUNT TO COVER A SCHEDULED TRANSFER OR PAYMENT?
If funds are not available on the requested processing date, your transfer or bill payment may be cancelled. If cancelled, you will be required to reschedule the payment; the bill pay system will only process the payment one time. If a recurring payment is cancelled, future payments on the recurring schedule will not be affected; however, you will need to reschedule the cancelled payment if you want it to be paid.
WHEN AND HOW ARE MY PAYMENTS DELIVERED AND HOW CAN I ENSURE THAT MY PAYEE RECEIVES MY PAYMENT BY THE DUE DATE?
After funds are withdrawn from your account, we may remit your payment by electronic funds transfer, or if the payee does not accept electronic payments, by mailing your payee a check. Because of the time it takes to remit your payment to the payee, they will not receive payment on the processing date (the date you instructed us to deduct the funds from your account). Therefore, you should allow sufficient time for payments to be received and posted to your account.
HOW CAN I GET HELP?
Phone support is provided from 7:30am to 2:00am Central Time & can be reached by dialing the Subscriber Services phone number 866-805-4505 or by using the chat feature within the Bill Pay site. You will be able to get assistance with scheduling payments, requesting payment research and anything else related to your Bill Pay account.
With both the Subscriber Services phone support and chat service, you will need to confirm ownership of your account by answering questions that only you as the account owner would know.
You can also use email firstname.lastname@example.org Please do not send account numbers, password, security words or social security numbers by email.