WebPay payments can be sent one of three different ways. When possible, a payment is sent electronically. This is solely determined by the biller. This type of payment is sent at least one day in advance and your account is drafted on the scheduled payment date.
The other forms of WebPay payments are sent by check. A single check is written off of our bill pay provider's account and the funds are deducted from your account as an electronic draft on the scheduled payment date.
A draft check is a type of payment that will not clear your account until the biller cashes the check. These checks are six digits long and begin with 60