Bill Pay

Start Bill Pay today in 3 easy steps:

• Login to our Sharefax-Online banking account at sharefax.org.
• Enroll by using the Pay Bills tab.
• Complete the enrollment process.

Sharefax Bill Pay is making billing easy!

• Simply the best way to manage your payments.
  • Pay Virtually Anyone. From the local bakery to a Fortune 500 Company, even your babysitter.
  • Send Money to Friends and Family. All you need is their email address or cell phone number.
  • Same Day/Next Day Payments. Payments can often be received in as little as one business day, even that same afternoon if necessary.
  • Group Payments into Categories. Organize your utilities, cable and phone into a folder named household.
  • Account to Account Transfers. Even accounts at other financial institutions. Your money is always available, regardless of where you keep it.
  • Receive eBills. Green, more convenient, more secure and easier to manage.
  • Reminders. Receive updates through email when you receive a bill, or when it’s due.
  • Automatic Payments. Great for bills that stay the same each month, like your rent and your car loan.
  • Search Bill History. Search by company, date and status, the moment you need an answer, wherever you are.
  • Message Center. Get quick answers to questions you might have.
  • Completely safe. More secure than mailing paper checks.

Watch Our Bill Pay Video Tutorial

Try Our Bill Pay Click-Thru Demos

Bill Payment Processing

Sharefax members with a deposit account may use the Bill Payment product in the following manner:
• You authorize Sharefax to withdraw, debit or charge the necessary funds from your designated Sharefax
account for all transfers and payments as described in this Agreement.
• Payments can be entered as a one-time transaction, a recurring fixed amount transaction, or a
recurring variable amount transaction.
• You authorize Sharefax to make payments in the manner we select from the following methods:
Electronic transmission – A majority of payments are made by electronic transmission.
Corporate check- This is a check drawn on the account of our vendor.
• If a Payee on a corporate check fails to negotiate the check within ninety (90) days, our vendor
will issue a stop payment on the check, and you will receive credit via ACH shortly thereafter.
You will not be charged a fee if this situation occurs.
• Scheduling Bill Payments – The scheduled payment date is the date you enter for the payment
to be deducted from your account.
• Payments entered on the current credit union business day will be processed on the next credit
union business day
• Payments scheduled on a weekend or other non-credit union business day will be processed on
the next credit union business day