The nbkc Pay Bills feature is free and easy to use. Set up one-time or recurring payments from your checking account and keep track of bills all in one place.
Log in to online banking with the nbkc Mobile App or at nbkc.com.
From the mobile app, select Transfer & Payments ➡ Bill Pay Center.
Review and accept the terms and conditions.
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Select the account you would like to pay bills from.
You can pay bills from any nbkc Checking or Money Market account.
Enter the bill provider's information in the available fields.
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Once the payee is added you can start scheduling payments.
To add an additional payee, select Add Payee.
Most payments will be delivered electronically (ACH) transactions within 2-3 business days. If the payment cannot be delivered electronically a check will be mailed to the payee's address. Check payments won't debit from the account balance until the check clears your account.
There are no fees for using the nbkc's bill pay features.
Important Information About Bill Payments
Electronic payments typically display the delivery date, confirmation number, payment method, and the last 4 digits of the payee account number.
If you don't have sufficient funds when an automatic payment (ACH) is processed, the payment may be returned as an ACH return, which could result in fees.
To stop a recurring payment, check your bill pay section first. If not found there, contact customer support at 866.931.0850.
Need to access the full Pay Bills site?
Have more questions?
Chat with us at nbkc.com or email us at customersupport@nbkc.com, or give us a call at 866.931.0850. We're here to help!