Bill Pay with Woodforest lets you set up e-bills for recognized payees, payment reminders, recurring payments, and so much more!
We ensure your timely payments are made safe and secure on the date(s) you selected and none of your account information will be shared with your payees.
Pay anytime, anywhere with our Woodforest Mobile Banking App(1) for a convenient way to manage your expenses. Plan ahead and schedule your bill payments on your own time.
No more wrestling with checks, stamps, or envelopes. Save time with our quick, easy, and secure online bill payment service. Set it up today and let us work for you!
In order to use Bill Pay, in the Mobile Banking App(1), you will need to set up a payee -- which can only be done in Online Banking. Before you use Bill Pay, view the demos below.
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Many bills have varying payment amounts and due dates, such as utility bills. For these payments, schedule a one-time (manual) payment. Some payments such as mortgages and auto loans have fixed payment amounts, due dates, and frequencies. For these types of payments, create a repeating (automatic or recurring) payment schedule (rule) and we will process the payment at the selected frequency for the indicated amount with no further action needed by you.
Yes, if you delete a Payee, your automatic payment rule and all scheduled future payments to that Payee will be canceled.
Since Bill Payments are set up and directed by you to the Payee, some restrictions apply when disputing a payment. Payees require that they are contacted first. Keep a log of each contact with the Payee. The date, time and who you spoke to are required for certain types of disputes. You may stop a payment on a Bill Payment check that has not cleared your account by visiting your local branch, contacting us, or making a request through Online Banking. Stop Payments are detailed in our Terms and Conditions along with any fees that may apply.
Bill payments are only processed Monday through Friday, excluding weekends and Federal holidays.
Yes, any scheduled payments not yet processed and any future payments in a recurring series will be sent to the updated Payee address.
Payments can be scheduled the same day, up until approximately 3 PM (CT). At that time, we begin processing pending payments and the earliest "Send on" date for any new payments is the following business day. You can also view the status of processed payments on the History tab to determine if the payment has failed.
You will be sent an email if a payment is not processed due to insufficient funds, incorrect Payee data, or similar reasons. You can also view the status of processed payments on the History tab to determine if the payment has failed.
Please refer to the Alert Preferences page, under the More tab, to view a list of all alerts, including automatic alerts (displayed in gray) and alerts you may configure.
A virtual card payment is a payment made with a single-use credit card number issued to a Payee.
A virtual card payment may be used to remit funds to Payees initiated by Woodforest's Bill Pay processor.
Like many other forms of electronic payments, virtual cards can create a faster, more secure method of sending payments to Payees due to their one-time use characteristics.
Your experience for paying bills will remain the same. The only thing that changes is how the funds are remitted to the Payee.
You can use your Woodforest Debit Card to pay at millions of store locations that accept mobile payments.
Woodforest customers can use the Mobile Banking App(1) to send money to anyone with a U.S. bank account.
Send and receive Western Union transfers directly to/from your Woodforest account.
(1) Data rates may apply. See carrier for details.