What is Business Bill Pay for Business?
Business Bill Pay lets you quickly and conveniently pay anyone online that you pay today by check.
- Pay any person or company in the United States, from your leasing company to your office suppliers.
- Schedule repeating payments, such as lease payments.
- Schedule single payments up to one year in advance. The only payments you cannot make through your bill payment service are court-ordered payments and state and federal tax payments.
How does Business Bill Pay work?
There are two basic steps involved in using Business Bill Pay to make online payments:
- Set up your payees.
- Schedule payments.
When you first begin using the service, set up your payee list by adding the payees to whom you want to make the payments to. You will only need to add each payee once. Some payees can also send electronic bills (e-bills).
Business Bill Pay determines whether a payment is sent electronically or by check, based on whether the payee accepts electronic payments and other guidelines. When you make a payment, you specify the date that you want the payee to receive the payment. Depending on whether the payment is sent electronically or by check, the earliest available payment date may be at minimum four business days from today.
If you are a Level 3 user, you can initiate a payment, which must then be approved by a user of higher authority before the payment can be scheduled and issued. After a payment is scheduled, it appears as Scheduled in Payment Activity. After the payment is processed, the status changes to Processed. The payee will receive your payment on the payment date you specified. Note that there may be a delay between when the payee receives the payment and when your payment is processed on the payee’s end.
How secure is the information I give to you?
Business Bill Pay uses several methods to ensure that your information is secure.
- Business Online Banking User ID and Password: Your Business Online Banking User ID and password are unique identifiers that only you know. As long as you don't share your Business Online Banking User ID and password with anyone, no one can sign in to Business Bill Pay as you.
- SSL: Business Bill Pay uses SSL (secure sockets layer), which ensures that your connection and information are secure from outside inspection.
- Encryption: Business Bill Pay uses 40-bit or 128-bit encryption (whichever your browser supports) to make your information unreadable as it passes over the Internet.
- Automatic Sign Out: In addition, Business Bill Pay automatically signs you out of a session if you are inactive for a predefined number of minutes (usually 10 minutes). It is best if you sign out immediately after you are finished.
If I haven't signed up for Business Bill Pay, how do I?
If you have not enrolled in Business Bill Pay, please contact our Customer Support Team at (833) 393-0022.
How do I cancel Business Bill Pay?
To cancel Business Bill Pay, please contact our Customer Support Team at (833) 393-0022.
How do I change my business information?
To update your business information, please contact our Customer Support Team at (833) 393-0022.
How do I change authorized user information?
To update authorized user information or access please contact our Customer Support Team at (833) 393-0022 for assistance.
What if I made a mistake when I entered my payment account information?
If you made a mistake when typing an account number, routing transit number, or account type, you should add the payment account again using the correct information. Then delete the account with the incorrect information.
Need Assistance?
If you have additional questions, please contact D.L. Evans Bank Customer Support Team at (833) 393-0022.
