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If you had bills set up through our BillPay system prior to our June 10^th upgrade, please look over these scheduled bills to be sure each one is scheduled to be paid on time.  Our new system uses both ELECTRONIC drafts AND CHECKS as payment method options.  All bills to be paid by CHECK through the BillPay system need 5-7 business days to process in order to reach your Payee by the originally scheduled date.  Therefore, you must “Manage” your BillPays (both electronic and check) to ensure your payments are scheduled appropriately so that you will not incur any late charges. 

If you scheduled BillPays after our upgrade (using the new site &/or new app) then those are setup appropriately since you had to manually choose the date(s).