BillPay Past Due Bill Reminders – How to File a Bill

The Past Due Bill Reminders are being generated due to your enrollment in our eBills service.  eBills delivers your bill, for eligible payees, to your Tri Counties Bank Online BillPay when you sign up for the eBills service.  Once the bill is generated and delivered to your Online BillPay, you will notice a red Bill Due icon to the left of the biller name on the Payment Center page.  If you schedule a payment by clicking on the Bill Due icon, then you will not receive a Past Due Bill Reminder.  If you simply schedule the payment through the Payment Center page, or if you utilize an alternative method to make the payment, then you will receive a Past Due Bill Reminder when the payment due date has past. 

You can get rid of the Past Due Bill Reminder simply by filing the bill. 
  1. To file the bill, you simply need to click on the red Bill Due icon located to the left of the payee name on the Payment Center page. 
  2. Click the File Bill option to the right of the bill thumbnail, a new window will pop up. (If there is an arrow to the right of the bill due information that means there are older bills that need filing. Click on the arrow to access older bills to file.
  3. Select a payment method, and then click the File Bill button.  The Past Due Bill Reminder will instantly disappear. 

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