Great question! To ensure the payment is processed and arrives at your biller on the date of the scheduled payment, our payments vendor requires the following processing window for each payment method to ensure delivery to the biller's financial institution.
Electronic payments = 2 business days
Mailed Checks = 5 business days
(However, there is an alternative for mailed checks; moving forward you can either order a checkbook to be able to write and send a check, or you can request your biller withdraw the payment automatically on their end.)