ELECTRONIC BILL PAY IS HERE!!

Rely on the "People You Know" at Dawson Co-op Credit Union for great service and competitive dividend rates to help you achieve your savings goals.

Electronic Bill Pay - Tired of wondering if you mailed that payment on time or you ran out of stamps? Good News - DCCU now offers a solution for you to receive, view, manage and pay all of your bills, electronic or not. Maximize the convenience of our existing Home On-Line Service. Electronic Bill Pay is secure, reliable and easy to use providing fast, efficient payment delivery. Enhanced features include electronic bills, same day electronic payment (expedited payment), custom reporting and CD reporting. Fees apply to expedited payments and CD reporting.

How do you enroll or sign up? Enrollment is simple; however, to make the enrollment process smoother, DCCU will need a valid email address on our system before you attempt to enroll. Email kathy@dawsonco-opcu.com requesting that your email address be added to our system and that you wish to enroll in Electronic Bill Pay. An email will be returned to you giving you the okay to continue enrollment. Log on to our website www.dawsonco-opcu.com and click on Login (https://homebank.dawsonco-opcu.com/ under Online Banking. Sign on by entering your member number and password that you currently use. If you have not previously used Online Banking stop in or call one of our branches and a staff member would be happy to assist you. Once signed into Online Banking click on Online Bill Pay under the Home Banking System Options and follow the prompts.

What to expect after enrollment You will receive an approval notification via email. The email notification is sent from cavionhelpdesk@harlandfs.com. Cavion is the electronic bill payments administrator.

Frequently Asked Questions

• Can I make a payment to anyone?
  Yes, you can pay anyone including your cable company, doctor or your uncle.
• Can I pay bills with my credit card?
  No, currently, payments are not issued from a credit card. Scheduled payment amounts are withdrawn from your checking account (funding account). Note to Remember-Funds will be withdrawn from your checking account on the SEND ON date that you select.
• Can I cancel a payment?
  Yes, just click the Cancel link in the Pending Payments section on the Make Payments page.
• Who has access to my bill pay and funding account?
  You are the only person who can authorize payments to be issued against your account. We only access your account information with your authorization.
• Can I pay a person or business if I don't have an account number?
  Yes, you don't need an account number to make a payment, just a current mailing address.
• Who authorizes payments?
  Only you can authorize payments. You have complete control over whom you are issuing a payment to, the exact amount, when the payment should be sent or whether to pay the bill at all. If you have a flat fee or recurring bill that you would like to have paid each month, you have the capability to set bill pay to automatically schedule the next months payment.
• What if I have additional questions?
  Once you are logged into the Online Bill Pay you can access HELP or How Do I. . . from each page, or call Kathy at the Renville Branch (320) 329-3152 or toll free (866) 529-4623.