Pay Anyone... Anytime!!

NOTE: YOU MUST already use CU-Online^® (Home Banking) to use CU-BillPayer^®.

CU-BillPayer® — Our fast, simple and secure bill-paying service that gives you back your most valuable commodity, your time. All you need is an active Share Draft (checking) Account and an active CU-Online® Account.

• Set up one-time and recurring payments up to a year in advance.
• Use our “Quick Pay” feature.
• Download your payment history to use in your personal money management software like MS Money® or Quicken® (2006 or newer versions)

Our easy-to-use online CU-BillPayer® service relieves the tedium of writing checks, addressing envelopes, buying and affixing stamps, and mailing your monthly bills. Now, you can schedule your regular payments so they are always received on time.

Our low monthly fee of $5.95 allows you unlimited bills per month. Of course, if you prefer to receive CU-BillPayer® for FREE** - simply have your payroll or social security check Direct Deposit into your Atlantic Regional Share Draft (checking) Account and sign-up for CU-eStatements^®. 

**YOU MUST PAY at least one bill per month, in addition to the requirements above, to waive the $5.95 month charge. NEW CU-BillPayer® Users will receive the first two months (billing cycles) for FREE! Free option is not available for Business/Organizational Accounts.

CU-BillPayer® provides you with convenient record-keeping, too. You continue receiving your bills like you normally do, and pay them using your CU-BillPayer^® service. All of your payments will appear on your monthly statements as electronic funds transactions. Plus, you will have an online history of all your paid bills in your CU-BillPayer^® payment history.

• Step 1- Maintain: an active CU-Online® (Home Banking) account.
• Step 2 - Enroll: after logging into CU-Online, select the CU-BillPayer tab and complete the secure online application.
• Step 3 - Use the Service: Check out the "HELP" feature to obtain step-by-step instructions for setting up and maintaining your CU-BillPayer^® service.

NOTE: Please schedule all payments at least seven (7) business days before the due date to allow sufficient time for processing. Any payments scheduled for weekends or federal holidays will be paid on the NEXT business day.

Any fees such as monthly, transaction, and non-sufficient funds (NSF) fees, if applicable are automatically deducted from your share draft account the month following the transaction month for which they are due. Refer to our Fee Schedule for details.

If you have a question regarding a payment, a fee assessment, or anything else, please contact a Member Service Representative at one of our branch locations. Please have the payment confirmation number available so they can confirm with the payment processor the status of the payment.