First National Bank and Trust is excited to announce we are upgrading the First Net Banking Bill Pay July 2018.
Existing Bill Pay users, we're making the entire upgrade as simple and seamless as possible for you. If you have any questions about your Bill Pay service or account please contact us.
What do I need to do to sign up for First Net Banking Bill Payment?
You may contact us thru the Contact Us form on our website and request to be signed up for Bill Pay. You can also call or stop by any of our locations.
Is there a monthly charge for First Net Banking Bill Payment?
The Bill Payment service has a monthly flat fee of $5.95.
How far in advance should I set up a payment to insure it is paid on time?
First National Bank and Trust recommends check payments be scheduled at least 10 days in advance of when you want the payment to be posted at the payee. First National Bank and Trust recommends electronic payments be made 5 business days in advance of when you want the payment to be posted at the payee.
Whom can I pay through First Net Bill Pay?
You can pay ANYONE in the United States – from your next door neighbor, to the utility company, the bank, and even a child in college across the country!
When and how are the payments processed?
Payments submitted, recurring or one time, before 2:00 a.m. Central Standard Time Monday-Friday will be processed at 2:00 a.m. CST. Payments submitted between 2:00 a.m. CST and Noon CST will be processed at 12:00 Noon CST. Payments received after 12:00 noon CST on Monday-Thursday will be processed the next business day. Payments received after 12:00 noon CST on Friday will be processed the next business day except Saturdays, Sundays, and federal holidays. All payments scheduled to go on a weekend will be processed on the processing day before the weekend. All payments scheduled to go on a holiday will be processed the day before that date. Payments entered on the weekend, recurring or one time, will be processed on the next business day except Saturdays, Sundays, and federal holidays.
How will I know if a payee is electronic or check?
As you are adding the new payee, the system will check to see if the payee can accept payments electronically. If not, they will be sent by check.
What payment frequencies are available?
You can set up payments in any of the following frequencies:
- One time
How late in the day can I enter, edit or delete a payment?
You may add, edit, or delete a payment up to 2:00 a.m. Central Standard Time on the day the payment is scheduled to be sent. If a same day payment is submitted between 2:00 a.m. CST and Noon CST, it may be edited up until Noon CST.
Can I stop a payment?
Yes. After the check is printed and mailed, payment history will show the check number for that payment. The stop payment would be added in the same manner as for a regular check written out of your checkbook. A charge may apply if a payment is stopped.
How long is history retained in the View Payment History section?
18 months of payment history is retained and viewable.
How many payees may I have set up?
There is no limit to the amount of payees you can set up through Bill Payment.