Bill Pay

Tired of wondering if you mailed that payment on time or maybe 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 and 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 memberservices@dawsonco-opcu.com requesting that your email address be added to our system and that you wish to enroll in Electronic Bill Pay.  Bill Pay is accessible through Online Banking. In the upper right hand corner of our webpage, enter your member number and the random code and select “Sign On”.  If you are not currently enrolled,  Online Banking Self Enrollment is easy. Enter your member number and the random code, select “Sign On” and follow the prompts. Once signed into Online Banking, click on the Bill Pay tab and follow the prompts.  Help Screens are available along the way.

NOTE:  Electronic mail is not secure, and confidential or personal information should not be communicated in this manner.

 

 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 payment administrator.

NOTE:  Electronic mail is not secure, and confidential or personal information should not be communicated in this manner.

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 Scheduled payment amounts are withdrawn from your checking account (funding account). Note to remember – Funds will be withdrawn from your checking account on the SEND ON date that you select.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 Member Services at the Renville Branch (320) 329-3152 or toll free (866) 529-4623.

 

eSign Act Disclosure  –  Terms and Conditions for Online Web Site viewing and/or the electronic delivery of disclosures, agreements, change notices, and any other documents.

Online Banking Access Agreement

Electronic Funds Transaction Disclosure