How to set up a bill in bill pay
  1. Log into your RRCU online banking account and go to “Bill Pay,” under the Pay Bills tab.
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  2. Choose “Payment Center” and then “Add a Company or Person.”
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  3. Select either “Company” or “Person” as appropriate. RRCU’s Bill Pay has frequently accessed companies readily available under the heading listed below, or choose “search” to locate.
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  4. The example below shows “Bowie Cass” as a pre-listed company. Enter your account information specific to the company in the boxes provided. This information can be retrieved from a bill or by calling the company directly. Click “Add” to complete the process.
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  5. Under “Send Money,” select the person or business to be paid. Select the “Pay From” account in the drop down menu, enter the amount, and then the “Deliver By” date. Confirm your entries and then click “Send Money” button to complete the process.
    NOTE: If the company does not accept electronic checks, RRCU will disperse a physical check. The check will not withdrawal the members account until it is negotiated by the business.
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  6. To set up a bill on Auto Pay, choose the “AutoPay” option.
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  7. Enter your information below with your preferred setting. Click “Start Sending Payments” to complete the process.
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