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What is the advantage of Bill Pay, in that almost in all banks it can be sent without 2fa and other confirmations. Limits directly depend on the bank, for example in business accounts the limits will be much higher or there will be none at all. For example in Bofa there are no (business) no limits on bills, that is, you can send at least 400k$.
There are 2 types of bills, this is electronic or regular paper, Electronic goes quickly from 3 to 7 days, paper from 7 to 18 days. The advantage of paper is that if it reached you, then you will not receive a charge at all, sending a check is different, usually debiting from the account occurs on the 2-3 day, which means if it was sent, then the chance that it will arrive is very high.
It's quite easy to find, in all banks it looks like this:
Also in the log Bill Pay may not be active, CH just does not use it, there is nothing to worry about since in 90% of cases it can be enrolled. It is turned on very simply by agreeing with the rules of the bank in the bill pay button, the only thing is not to forget after enrolling to CH a letter will fly to the mail that you did this, it is necessary to clean it to increase the chance that we will not be caught.
Again, in all banks the Bill Pay menu is almost identical, above is an example.
Here we are offered what we can pay, We are interested in the button (Add Payee) in all banks it will be. It allows you to add a payment recipient (what we need):
Here we will be asked to choose where we will send the money.
Under the acceptance we can use drops with cards (Drop gives you his account number AN and the address where our check will fly, then after receiving, he credits it to his account and withdraws the money). If we send to drop then the check will arrive to him in about 5-6 business days, do not forget that the sent check CH will not be able to charge, this is quite fast and convenient because bank fraud is very loyal to this type of transactions, passes very huge amounts without problems. Most often as acceptance of bills I use PayPal.
The downside of this method is that it is quite a long process, first the check is sent 2-3 days, then it flies directly to the PP office, and there they manually credit it to the PP balance, this is about another 6-7 days, together with the check's flight all this takes about 12-18 days. method with PP for example at the moment 99% you will not get anything.
Of course you can try to do self-registration and still transfer money. So you have a log (business accounts Bofa, Citi, Suntrast, Chase are very suitable) in which you have enrolled up a Bill or it was already active. We make a PP, activate PayPal cash so that the PP has a balance:
Next, use this link:
www.paypal.com
You will receive the details for receiving bill pay (AN, and Address) AN for Bill Pay differs from the account number of the PayPal, we use AN strictly from this link. It is also necessary to use the address that this link gives you and not the one to which you registered the PayPal.
Go to Add Payee, find in the search: PayPal add funds:
If your bank does not have a choice of organization, then simply use add payye manually:
Filling in the information in them is absolutely the same (name from the fullz of the PayPal, AN Bill Pay and address)
If there is a PayPal add funds, then we immediately see that we are already offered the address of the PP office (exactly the same as in the link with the bill from the PP): 12312 Port Grace Blvd., La Vista, NE 68128. If not, then we enter it manually.
Full example of filling. We must use the name from the PayPal.
We save our data and move on.
We select our fresh Payee and enter the amount to be debited.
Press pay and everything is ready. Also in the Wells Fargo logs you need to add your phone in the BA settings, add it to your home phone (don't touch the CH phone) after 1-2 days it will calmly let you receive SMS (after which you can send WAIR or Zelle).
Bill Pay in a nutshell for those who didn't understand.
Bill Pay is sent absolutely the same way from the bank account of all banks.
Go to Bill Pay.
Here we choose either for a company or for an individual
In our case, everything else
Here we enter all the data of our recipient
Make amounts based on transactions and the balance amount.
There are 2 types of bills, this is electronic or regular paper, Electronic goes quickly from 3 to 7 days, paper from 7 to 18 days. The advantage of paper is that if it reached you, then you will not receive a charge at all, sending a check is different, usually debiting from the account occurs on the 2-3 day, which means if it was sent, then the chance that it will arrive is very high.
It's quite easy to find, in all banks it looks like this:
Also in the log Bill Pay may not be active, CH just does not use it, there is nothing to worry about since in 90% of cases it can be enrolled. It is turned on very simply by agreeing with the rules of the bank in the bill pay button, the only thing is not to forget after enrolling to CH a letter will fly to the mail that you did this, it is necessary to clean it to increase the chance that we will not be caught.
Again, in all banks the Bill Pay menu is almost identical, above is an example.
Here we are offered what we can pay, We are interested in the button (Add Payee) in all banks it will be. It allows you to add a payment recipient (what we need):
Here we will be asked to choose where we will send the money.
Under the acceptance we can use drops with cards (Drop gives you his account number AN and the address where our check will fly, then after receiving, he credits it to his account and withdraws the money). If we send to drop then the check will arrive to him in about 5-6 business days, do not forget that the sent check CH will not be able to charge, this is quite fast and convenient because bank fraud is very loyal to this type of transactions, passes very huge amounts without problems. Most often as acceptance of bills I use PayPal.
The downside of this method is that it is quite a long process, first the check is sent 2-3 days, then it flies directly to the PP office, and there they manually credit it to the PP balance, this is about another 6-7 days, together with the check's flight all this takes about 12-18 days. method with PP for example at the moment 99% you will not get anything.
Of course you can try to do self-registration and still transfer money. So you have a log (business accounts Bofa, Citi, Suntrast, Chase are very suitable) in which you have enrolled up a Bill or it was already active. We make a PP, activate PayPal cash so that the PP has a balance:
Next, use this link:
Log in to your PayPal account
Transfer money online in seconds with PayPal money transfer. All you need is an email address.
You will receive the details for receiving bill pay (AN, and Address) AN for Bill Pay differs from the account number of the PayPal, we use AN strictly from this link. It is also necessary to use the address that this link gives you and not the one to which you registered the PayPal.
Go to Add Payee, find in the search: PayPal add funds:
If your bank does not have a choice of organization, then simply use add payye manually:
Filling in the information in them is absolutely the same (name from the fullz of the PayPal, AN Bill Pay and address)
If there is a PayPal add funds, then we immediately see that we are already offered the address of the PP office (exactly the same as in the link with the bill from the PP): 12312 Port Grace Blvd., La Vista, NE 68128. If not, then we enter it manually.
Full example of filling. We must use the name from the PayPal.
We save our data and move on.
We select our fresh Payee and enter the amount to be debited.
Press pay and everything is ready. Also in the Wells Fargo logs you need to add your phone in the BA settings, add it to your home phone (don't touch the CH phone) after 1-2 days it will calmly let you receive SMS (after which you can send WAIR or Zelle).
Bill Pay in a nutshell for those who didn't understand.
Bill Pay is sent absolutely the same way from the bank account of all banks.
Go to Bill Pay.
Here we choose either for a company or for an individual
In our case, everything else
Here we enter all the data of our recipient
Make amounts based on transactions and the balance amount.
