One-Check Payment

How it works

Create custom groups of accounts and designate how much you want to pay on each account.  Next, print a customized remittance form to mail with one payment check.

Step 1: Confirm that your bill due dates are on or near the same day of the month, so you don’t incur late charges on any accounts. If you need to, request a different payment due date with Preferred Due Date.

Step 2: Enroll online or sign in to your account.

Step 3: Create custom account groups and choose which accounts you want included in each group.

Step 4: Choose One-Check payment, and select the group(s) you want to pay. Verify or change any individual payment amounts to be included on the remittance form.

Step 5: Verify the remittance form information.

Step 6: Print the remittance form to mail with your check.