The bill payment service reserves the right to select the method in which to remit funds on your behalf to your Biller. These payments methods may include, but may not be limited to, an electronic payment, a single check (drawn on our bill pay vendor), or a draft check (drawn on your account). For electronic payments and single checks the funds are deducted from your account the day you schedule your payment for. On draft checks your account is not debited until the check is cashed.