Click Make a Payment. To add a new payee, type the name of the person or company in the “Need to pay someone new?” field at the top of the main bill pay page and click Add. Fill out the form, click the Add Payee button and you are ready to make a payment.
When adding a payee (or trying to edit your payee later), don't be alarmed if we do not ask you for an address to which to send your payment. This just means that we have a relationship with this payee where we either pay them electronically, or the payee asked us to send payments to an address that might not match the address they give you on your bill.
Due to legal requirements, we limit the ability to make certain types of payments. Payments to payees outside of the United States are prohibited and may not be issued under any circumstances. In addition, the following payments are discouraged, but may be scheduled at your own risk:
L&N will not be liable for these prohibited or discouraged payments.
Tell us the day you want your payment sent and we take care of the rest. Use our calendar widget when scheduling payments to assist in understanding when a payment can be delivered. Available dates will be displayed in blue. Unavailable dates including weekends, holidays, or a date that would not allow us to deliver the payment in time are grayed out and not selectable.
The answer depends on a few factors:
An eBill is an electronic copy of your paper bill that you can view anytime from within the Bill Pay service. eBills are a secure and convenient way to keep all of your bills in one place. You will be notified when an eBill arrives and when it is due so you never have a late payment.
The last 24 months of payment history and eBills are available online for you to view. If for some reason you need payment information dating back past 24 months, give us a call and we will help you retrieve that information.
Yes. You can view cleared checks made through Bill Pay. These checks will remain in your payment history for 90 days. If you are having trouble viewing a copy of a check, please contact us at (502)-368-5858 or (800)-292-2905, option 4.
We send many types of notifications and alerts to you via email to keep you informed and up to date regarding your payments. Some alerts are system generated and cannot be turned off, but there are many others you can choose to “turn on” or “turn off”.
In order to update your phone number, address, or email address, please call in at (502) 368-5858 or (800)292-2905, option 4 for assistance.
Find the payee in your list and click on its corresponding Options link.
The Options window will open allowing you to perform the following tasks:
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