How will I know if a payment was processed successfully?
A bill payment will display on the right under recent payments once the payment has been processed.
A bill payment will display on the right under recent payments once the payment has been processed.
One-time payments cannot be scheduled for non-business days. Recurring payments are scheduled payments set up to happen on the same day or date each month (example: monthly on the 15th). If one of these recurring
If an electronic payment or single check is the method of payment your account will be debited on the date you have scheduled your payment for. If the method of payment is a draft check
Your Wayne Bank checking account(s) may be used to pay bills. If you do not see one of your accounts you may add it by contacting customer service at 800-598-5002.
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
Each account number requires a merchant name. Therefore, you would have multiple listings of the same merchant name with each having a unique account number.
You can begin making payments to that merchant immediately.
Using the Add a Company or Person option, enter a biller name to search merchants or create a new merchant.
Our business days are Monday through Friday, excluding holidays.
Yes, Bill Payment allows you to schedule recurring payments. Recurring payments are payments that you schedule in advance to repeat at substantially regular intervals in the same amount to the same payee.
Corporate Headquarters
717 Main Street
Honesdale, PA 18431
(800) 598-5002
Fax (570) 253-3725
NMLS # 462082
Routing # 031308548