DO MORE MPECU
MPECU Start: Go to www.mpecu.com, pull down menu Online Solutions, go to MPECUBillpay and follow the steps. Adding a payee to MPECUBillpay: 1. To add a payee, click on the Add Personal payee button. Payee Name City
Scheduling a MPECUBillpay Payment: 1. To schedule a payment, click on the Add Payment button on the bottom of the Payee List screen. 2. Select payment date based on the rules shown for payment frequency. All American Lawn Service - 5554445559
Add Personal Payee
09-24-2009 Payment Date
Payment Type Check 0.00 Amount
1- Share Draft Pay From Account
2. To search for a payee in the BillPay database, enter payee name and click Search for Payee. 3. Type in the pertinent information for that particular payee and click the Add Payee button. Payee Name Remittance Address
City State ZIP Code Phone Account # Nickname Add Payee
Email three days before payment
3. Select the appropriate account to send payments from. However, payments may be sent from the other types of accounts such as shares, if selected. 4. Select a memo to show on the check payment, if the payment is by check and this function is supported by the Bill Pay vendor. 5. Select whether an email notification should be sent. 6. Click on Confirm at the bottom of the page. 7. Click Submit Payments on the next screen.
Viewing/Editing an Existing Payee or Payment Information: The account holder can view the time frame in which the payment will be made under Frequency. MPECUBillpay Payment Payee List Show Payment by Payee
All American Tree Trimming
Bill’s Auto Repair
By clicking on the name the account holder can see pertinent account information for that payee. To delete payees or edit multiple different payees, the account holder selects all appropriate boxes and clicks Edit Payees or Delete Payees. Also, he/she can add payees or payments using the Add Payee and Add Payments buttons on the screen.