Payments to Electronic payees must be scheduled 2-3 business days prior to the due date. Payments to check payees must be scheduled 5-7 business days prior to due date. All payments scheduled for a non-bank processing day (weekend or holiday) will be processed on the following business day.
Due to processing time same-day bill pay payments are unavailable.
You can view Bill Pay History to make sure your payment was sent. Essex Bank does not send confirmation when the payee has received it. You would have to contact the payee for confirmation.
You may cancel any bill pay payment while in the scheduled queue. Any Bill Pay payment that has been sent cannot be canceled.
Bill pay will not process Electronic payments until sufficient funds are in the account.
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