It can be incredibly frustrating when a check you’ve sent is not cashed. The situation can become even more stressful if the check is for an important payment such as a bill. When a check goes uncashed, questions arise as to why the check was not accepted and how to take corrective action. In this blog post, we will discuss the various scenarios that can cause a bill pay check to not be cashed and provide suggestions on how to remedy the situation. We will explain the process of determining why the check was not cashed, how to determine if the check was ever received, and the measures you can take to ensure you pay your bills on time. We will also provide information on the legalities of bank check cashing and when to file a claim in order to get your money back. Whether you’re sending a check for a bill or any other payment, it’s important to make sure it’s received and cashed.
To make a payment, you may use this official links below:
Online Bill Pay
Pay your bills and pay your friends from one place, no need for checks. Stay up to date on the status of your payments and when money leaves your account.
LL said they didn’t receive my May rent check. It was sent via Chase bill pay on 4
LL said they didn’t receive my May rent check. It was sent via Chase bill pay on 4/13 (and was supposed to have been delivered 4/20). The status shows Sent, but the “complete” bubble has not yet been shaded. What’s the next step to get my LL paid? from Chase
It was sent via Chase bill pay on 4/13 (and was supposed to have been delivered 4/20). The status shows Sent, but the “complete” bubble has not
Register for Chase OnlineSM Bill Pay by logging in to Chase OnlineSM or the Chase Mobile® app. Choose “Pay Bills” in the navigation menu.
Add your payee
Select “Add a payee” or “Manage payees,” provide the necessary information, and finish the flow.
Pay your bill
Once the setup is complete, you’ll be able to pay any bill or anyone in one go.
We value your payments so much that we promise to send them on the date you specify (the “Send On”) If you have followed these easy instructions, Chase will pay your late fees if it ever delays your personal Chase OnlineSM bill payment:
- In order for the payment to reach the payee by the due date (and start the interest-free period) on time, we must receive your payment request by the Cutoff Time.
- You input the Payee information correctly.
You are responsible for bearing the risk of accruing late fees or penalties and paying them if the following occurs:
- You use the Bill Payment but don’t follow the instructions or do something else wrong.
- You sign any agreement with the intention of collecting late payment penalties as one of its goals. Our guarantee does not apply to mistakes made by your payee or when they switch to a delivery method that lengthens the time it takes to process your payments.
You can pay and manage all of your bills online in one place. Pay anyone—your utilities, credit cards, even your landscaper. Payments are safe, and you can plan a one-time or recurring payment without using postage.
Your payment will either be made electronically (delivered in 1 or 2 days) or by paper check (delivered in 5 days), depending on the type of payee. If you schedule payments before the Online Bill Pay cutoff time, we’ll send payments to your Chase payees on the same day.
Your statements will be delivered directly to the Chase Mobile® app or Chase OnlineSM when you use eBills.
When logged in, select “Pay bills” from the navigation menu in Chase OnlineSM or the Chase Mobile® app, then “Schedule payment.” Select the recipient, enter the payment information (amount, account, “Send on” or “Deliver by” date), check your information, and submit. You can save or share your payment receipt on the payment confirmation page.
No, theres no additional cost to use Online Bill Pay.
You can enroll in getting eBills, an electronic version of the paper bill or statement you receive each month from any company, including telecom, utilities, or retailers, once you’ve enrolled in Online Bill Pay. The electronic bill will include all the information and specifics that are on your paper bill.
Go to the Schedule Payment screen once you’ve signed up for Online Bill Pay to see the payees who are eligible for eBills. Follow the enrollment process to enroll your payee into eBills.
Choose “Pay” after logging into Chase OnlineSM. Then select “Set up an automatic payment” to complete the flow by selecting “Automatic payments” under “Bill Pay” in the side menu. Please add your desired payee before setting up automatic payments.
- Chase QuickDeposit℠ — Securely deposit checks from anywhere.
- Chase ATMs — At most ATMs, you can conveniently deposit up to 30 checks and cash.
- Direct deposit — Automatically deposit paychecks.
- Pay your bills online, including your rent, mortgage, utilities, credit cards, and auto payments.
- Send and receive money from virtually anyone using Zelle® with just a U S. mobile number or email address.
Technology that is useful and keeps you informed while saving you time
- Access statements from up to 7 years ago digitally with no paper statements.
- Set up account alerts to keep track of your balance, deposits, and more.
- Check balances and transaction history with a text using Chase text banking.
The terms, privacy, and security policies on Chase’s website and/or mobile apps do not apply to the website or app you are about to visit. To determine how its terms, privacy, and security policies apply to you, please review them. With the exception of goods and services that clearly bear the Chase name, Chase is not in charge of (and does not provide) any goods, services, or content at this third-party website or application.
How long are Chase bill pay checks good for?
Most of the time, this is a method of encouraging people to cash checks promptly. The majority of banks continue to accept personal checks for a full six months (180 days) after the date of issue.
Can you cancel a Chase bill pay check?
Even if you are signed up for additional check services, such as Fraud Protection Services, you are still permitted to submit a stop payment request for any check you have written and issued. Choose the “Stop payment on a check” link under the Check and Statement Services section of the Customer Center tab.
What happens if someone doesn’t cash a check?
Again, six months is a good rule of thumb. A person may find it challenging to negotiate a check you wrote if it has been uncashed or deposited for more than six months. You still owe the money, though, and banks may decide to handle the payment.
Can an online bill pay check bounce?
After authorizing the payment, funds are usually verified in your account 24 to 48 hours later. Your eCheck will “bounce” if insufficient funds are present, just like a regular check.