| We are continually looking for new features to better
serve our customers and provide new and improved performance. We
will be adding some new bill payment features on July 27th 2008.
Payment
Assistant Enhancements
- Editable
Payee Phone Number - The payee phone number will always
display and can be edited any time the payee is not e-Bill active
or pending e-Bill activation.
- Biller
Category - Enables the "Category" assignment to
display within biller information on Payment Assistant. This
includes the Standard Industry Codes (such as Cellular Company or
Utility), as well as customer-entered data for biller category.
- Payment
Detail Link - The payment amount field has been changed to a
link which will allow you to access payment detail information
without having to leave the Payment Center.
e-Bill
Enhancements
- Summary/Pay
Bill Pop Up - The e-Bill Summary Pop Up page has been
redesigned for a better layout with greater visual impact. The new
page incorporates a thumbnail image of a sample bill, adds a
"Pay Bill" button and repositions the File Bill and View
Bill links.
- e-Bill
Thumbnail Images - To bring greater visibility to the power of
e-Bills, several pages have been enhanced to display a thumbnail
image of an e-Bill. The Payment Assistant, e-Bill Sign Up, e-Bill
Summary Pop-up, and Payment Confirmation pages will display the
thumbnail images.
Pending
Payments Enhancements
- Processing
Status Display - A "Processing" status has been
added in the Pending Payment mini-module on the Payment Center for
payments that are currently being processed (pending, but not
fully processed). This will assist you in following the basics
relating to the payment lifecycle. The Processing status is a
clickable link that allows you to navigate to Payment Detail and
gives the due date, payment amount, payment account, and
anticipated pay date.
Security
Enhancements
- Bill
Add Confirmation - An e-mail confirmation message will be sent
to you after a new bill is added to your bill payment account. The
Add A Bill confirmation page will also display a message letting
you know that a confirmation e-mail has been sent.
- Bill
Update Confirmation - Whenever the name, account number, or
address has been modified for a bill, an e-mail confirmation
message will be sent to you.
Other
Enhancements
- Payment
Detail Messaging - The payment detail page has been revised to
help you better understand when the merchant received the payment,
and when the merchant posted the payment to your account (if
available).
- Dynamic
Totals - A Total field has been added at the bottom of the
Amount column on the Bill History/Bill Activity page and will be
consistent with Total presented in the mini-modules on the Payment
Center. The total will reflect Paid and Pending transactions only.
- Update
Biller Page - A check box to apply changes to pending payments
has been added to the Biller Update page; If you have one or more
pending payments for a particular biller.
- Refreshed
Automatic Payments Icon - The icon shown when you have created
an Automatic Payment has been updated.
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