- Getting Started
- Log In For Returning Users
- Service Center
- Manage Accounts
- Funds Availability
- Transfer Funds
- Make Payments
- Quicken & QuickBooks
- Fifth Third Early Access (EAX)
- Fifth Third PCA
- Trust Accounts
What is a payment reminder?
We'll automatically tell you to pay your bills with a payment reminder. To create one for a bill, just enter the following information when you are setting up or modifying a payment reminder:
- Reminder frequency
- Next due date
- Estimated amount
Once we have that information, we display the amount and the number of days before the bill is due on the bill that appears in your Payment Reminder indicator. Additionally, you can have your payment reminder sent to a Payment Reminder address.
Creating a Payment Reminder for an Existing Bill
Yes, you can set up a payment reminder for an existing bill at any time.
- Highlight your bill in Manage Your Payees and click the Options link.
- Click the Edit bill detail link; the Edit Biller Details window appears.
- Complete the Reminder frequency, Next Due Date and Estimated amount fields.
- Click Continue and the Confirmation window appears.
- Click Close.
Do I have to set up a payment reminder for an e-bill so Manage Your Payees will remind me to pay that bill?
No, since you are receiving an e-bill we already know the due date and the payment amount and can remind you to pay a bill in Manage Your Payees section or by sending you an alert.
What You Receive When Requesting a Proof of Payment
You will receive an e-mail from BPS.Fulfillment@BillPaymentServices.com. The document is in Adobe PDF format and requires a PDF reader.Download Adobe Acrobat Reader® to view PDF files.