Paying bills is simple and convenient with iManage Bill Pay. When you are enrolled in iManage Personal Banking®, upgrading to Bill Pay is fast and you will enjoy MidFirst Bank's Bill Pay guarantee.*
As a Sun Devil Checking customer, there are no monthly or per item charges for using Bill Pay, and the number of bills you pay with iManage Bill Pay is unlimited.
Bill Pay Guarantee
Electronic payments are guaranteed to be received within three business days and paper check payments are guaranteed to be received within six business days or MidFirst Bank will refund any late fees associated with your online bill payment.*
As a part of your iManage Bill Pay service, you can receive online versions of some bills. When you sign up for eBills*, you can:
- Receive and pay eBills from hundreds of local and national companies such as your phone company, TV, credit cards, or more
- Get convenient online access to your bills, so you don't have to keep track of paper bills
- Receive email alerts when eBills are recevied, before they're due, and when your payments are sent
Enrolling in Bill Pay is fast and easy. Log in to online banking and choose the "Pay and Transfer" button from the top navigation bar. As a new customer to Online Bill Pay, the iManage Bill Pay enrollment instructions and form will be displayed. Complete the "iManage Enrollment Section" and submit for immediate access to Bill Pay.
iManage Bill Pay Agreement
Disclosures: Bill Pay Guarantee: Late payment refunds limited to $50. To qualify, you must have submitted payment to the correct address, with the correct account number referenced with the payment request; we must have received your payment request in time to fulfill the above guaranteed timeframes; you must have sufficient funds in your bill payment account at the time the payment is scheduled; and we must receive a written request from you for reimbursement of the late payment fee within 30 calendar days of the scheduled payment date (including a copy of the biller’s invoice showing the late payment charge). Bill payments limited to U.S. domestic bill payment addresses from commercial billers. Refund requests, along with supporting documentation, should be faxed to 405.840.0862 or mailed to: iManage Personal Banking Support, MidFirst Bank, 999 NW Grand Blvd., Suite 600, Oklahoma City, OK 73118-9941. Expedited Payments: Expedited ACH payments are only offered for those active payees that accept this type of payment. Overnight check payments can only be sent to a valid street address in the continental United States. Overnight checks cannot be delivered to APO, FPO or P.O. Boxes. Expedited payment fees apply. eBills: If the payee offers eBills, an eBill link will appear below the biller’s information.