Payment activity

Manage and sort your Bill Pay activity with a few clicks, allowing you to see where your money is going.

Overview


Searching for payments and bills is easy. Simply select the Payment activity link at the top of the page to access the search screen where you can view your payment activity organized by different criteria, such as date range, payee, status, and category. You can access up to 24 months of prior payments, 6 months of eBills and all future (Pending) payments that fall within your search parameters.


Sorting payment activity


Select a table column header on the Payment activity page to sort your payments and bills in ascending or descending order.


Determining payment status


You can track recent payments and payments that are due on the Payment activity page by using the status dropdown filter. You can also view that information in the Payments/eBills due section, as well as in the Pending/In Process/Outstanding section on the Payment center page.

How do I know what the status of my payment is?


Your payments are broken down by four status types:


Pending

The payment has not been processed yet. You can edit and delete a payment with this status.


In Process

The payment process has started and can no longer be edited or deleted.


Processed

The payment has been sent to the payee. The payee typically receives the payment on the Deliver by date.


Outstanding

The payment was made via check but has not yet cleared.

  Related Support

Recurring payments

Set up automatic payments for your recurring bills, such as a car loan or mortgage.

Schedule payments

Scheduling upcoming future payments can help you pay your bills on time.