The process details how customer can use BillPay (TD Bank) to send payments. Every bank’s Billpay system look different, if you experience problems finding your banks BillPay system, you can start a support ticket with us or request instructions from your bank.

 

  1. Log into you bank account online.
  2. Click on "Pay Bills"
  3. Click on "Payment Center" and “Add a Company or Person”
  4. Next is to click on “mail a check”

 

    

     5.  The following page should be completed with the payment detail provided to you from the online checkout process. You will be provided with an address where to mail the check, company detail & addition instruction. 

    6. Add the company name to your BillPay contact list:

    7. finally, set in the transaction amount and set a date to have the check delivered.