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MidSouth Bank Billpay

Understanding Internet Online Banking

Answers to Frequently Asked Questions
In order to make your Internet Online Banking experience a pleasant one, we have tried to anticipate some questions you may ask.  Before you begin, please read over these questions. We will update this page as needed.  Thank you for choosing MidSouth Bank for your Internet Online Banking.


What number should I call if I can't find the answers to my questions in this document?

  • To report a lost or stolen PIN (Personal Identification Number) 866-211-1502.
  • Questions regarding bill payments 866-211-1502
    (7:00 a.m. - 9:00 p.m., CST M-F)
    (8:00 a.m. - 5:00 p.m., CST Sat)

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What is Billpay?
The Billpay service, an extension of the Netbanking service from MidSouth Bank, allows you to pay bills via the Internet.  Depending on your browser, you may obtain quick help on individual items throughout the system by either holding the cursor over or clicking the (?) symbol wherever it appears.

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How do I begin using Billpay?
To begin using Billpay, you must first sign-up using an online application, or visit any of MidSouth Bank's offices.  You must have a qualified MidSouth Bank checking account, the Netbanking service, and access to the Internet. A savings account or Money Market account cannot be designated as your Billpay account.

Once the application is submitted and approved, you will receive three letters in the mail.  The first letter will be a welcome letter with activation steps, disclosures and User Guide.  The second letter will have your Billpay Customer ID number, along with other information such as customer service phone numbers, the bank's Internet address, etc.  The third letter will have your Billpay PIN (Personal Identification Number).  You will have the option to change your assigned PIN when you sign-on to Billpay for the first time.  We strongly encourage you to change your PIN at this time.  Note:  The bank will have no record of the PIN you choose, and a bank representative should never ask you for your PIN.

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What if I forget my Billpay ID number or PIN?
If you forget your Billpay ID number, contact 866-211-1502. After proper verification, your ID number will be given to you. For your protection, if you forget your PIN, a new PIN will be generated and mailed to you. You should receive your new PIN within 5 to 10 business days.

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Who can I pay using Billpay?
You can pay practically any individual or business in the United States.  The only payments not eligible for the service are payments for alimony, child-support payments, tax payments, other court-directed or government payments, fines, penalties, and payments to addresses outside the United States.

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Can I access my accounts using Netbanking Billpay outside the United States?
Yes.  As long as you have a MidSouth Bank account, Netbanking and Billpay services, and access to the Internet, you can access your MidSouth Bank accounts.

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When and how are payments processed?
Scheduled payments are processed Sunday through Friday at 9:00 p.m., CST.  Sunday through Friday, all payments scheduled for the current day, the previous day and the next business day will be processed.  The payments processed on Friday night will include any payments with a scheduled weekend payment date.  Payments processed on Sunday will include any new payments that may have been added over the weekend.  Once payments are processed the funds are deducted from your designated checking account within 1 to 2 business days.

Holiday Payments:  Payments are not processed the night before a holiday, instead they will be processed the night of the holiday.  For example, a Thanksgiving Day payment would not be processed on the Wednesday night before Thanksgiving Day, but would be processed on the Thursday night (Thanksgiving night).
Payments by Check:  If the payment is by check, the check will be mailed the morning following the Payment Date.  You should consider adjusting the payment date for at least 10 business days before the actual payment due date.
Electronic Payments:  Electronic payments will be sent the morning after the Payment Date.  You should consider adjusting the payment date for at least 5 business days before the actual payment due date.  Since electronic payments are processed through the Federal Reserve, we do not know the exact day the payment will be deducted from your account.  Normally, this process takes 1 to 2 days.

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When will the money be taken out of my account?
The money will be withdrawn from your account within 1 to 2 business days after your payment is initiated (Payment Date).  Please see question "When & how are payments processed?" for details concerning processing payments.

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What if I do not have enough money in my account?
MidSouth Bank will treat Billpay items just like any other check that you write.  Should the item be returned, a hold may be placed on your bill payment services and NSF fees will apply.  In severe or habitual situations, your access to the Billpay and Netbanking services may be revoked and your account with MidSouth Bank closed.  See Billpay Agreement for further information.

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Can I postdate recurring payments?
If a monthly recurring payment is set up to be paid on the 15th of every month, and the current date is November 12, a payment will be scheduled for the month of November and will occur the 15th of that month and every subsequent month until the end date is reached.

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Can I postdate a single payment?
Yes.  Set the payment date for any date in the future up to 90 days.  Single payments are actually set up into two categories - current and future payments - allowing the user to schedule payments in the future or for the current date.

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Will the memo field shown on the Setup New Payment screen be printed on the check sent to the payee?
No.  The memo field is for your personal use and is stored electronically with the record of your transaction.

The account number that you entered when you added the payee to your Personal Payee List is printed on the check.  This allows the payee to know which account to apply the payment to.

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How late in the day can I enter, edit, or delete a payment?
You may enter, edit, or delete payments Sunday through Friday up until 9:00 p.m., CST.  Payments entered after 9:00 p.m. on Friday are processed on Sunday evening.  See "When and how are payments processed?" for exceptions and other information.

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How do I know if a merchant is electronic or check?
Once you have set up the vendor/merchant, you can look at the VIEW PAYEES screen to see if the vendor is electronic or check.

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How many days does it take for a payment to reach the payee?
Because payments to some payees can take up to 10 business days, you should always schedule your payments at least 10 days before your bills are due.

Payments by Check:  Payments by check may take at least 10 business days to reach the payee.
Electronic Payments:  Electronic payments usually take 5 business days.

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Why does it take ten business days for my payment to reach the payee?
Some payees are able to accept electronic payments, while other payees must be mailed a check.  The 10 business days allow enough time for the payment to be received and correctly credited to your account.  Here is how it works:

  1. You set up your payments (e.g. one to your utility company and one to your credit card company) using MidSouth Bank's Billpay service.
  2. Your payment order arrives at MidSouth Bank, where the order is held until the date you scheduled for the payment process to begin (payment date).
  3. On the day the payment is scheduled to be sent, payment processing begins.
  4. Your payment order is sent either electronically or via U.S. Mail.  Your payee, not MidSouth Bank, determines the payment method.

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Are there any minimum and maximum payment amounts?
Yes.  The minimum amount you can make a payment for is $0.01.  The maximum amount is $9,999.00.  The maximum amount may change from time to time for security purposes.

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What happens if I have a scheduled payment that falls over a weekend or holiday?
See question "When and how are payments processed?"

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How far in advance can I schedule payments?
You can schedule payments up to 90 days in advance of the payment date.  Recurring payments can have an end date of any year in the future.

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Can I set up recurring payments?
Yes, recurring payments can be set up weekly, semi-monthly, or monthly.

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Can I have multiple payments to the same payee on the same day?
You can make multiple payments to the same payee as long as the payment amounts are different.  For your protection, the system will not pay duplicate items the same day.

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What does the "status" field indicate on the PAYMENT HISTORY PAGE?

Status value
Definition
Pending The payment has been processed, but  not yet sent.
Processed  The payment has been processed and sent
Hold  The payment has a research request on it and has not been processed.
Stopped  You have requested the payment to be stopped. It cannot be processed again.

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How much payment history is available to view?
Currently, payment history is kept for one year.

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Can I download my payment information to my financial management software?
You can download current account transactions through Netbanking.  To download account information, one of the following software packages can be used: Quicken, Microsoft Money or a spreadsheet program such as Excel or Lotus.  The information may also be saved as text and exported to your favorite word processing software.

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Can I get a copy of a cancelled check?
Yes.  You may request a copy of your cancelled check through Customer Service at 800-825-4531. There is a fee associated with this service.

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Can I stop a payment?
After the Payment Date, we will use our best effort to cancel a check payment if we receive your request at such time and in such manner as to give us reasonable opportunity to act on your request.  If you inadvertently send a payment twice or send a payment to the wrong Payee, first call the Payee and try to get your payment reversed.  Many Payees will honor your request.

We cannot stop payment on Electronic Payments after the Payment Date.

Stop a check payment after the Payment Date?  If you call Customer Service at 866-211-1502, there is a FEE to stop a payment.  To stop a check payment after the payment date used in Billpay (after the check is processed) you will need:

  • Your designated checking account number.
  • Schedule Payment Date
  • Payee's correct name
  • The amount of the payment
  • The confirmation number for this payment

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Confirmation Numbers - are these important?
Yes.  A confirmation number will be assigned to each Billpay payment at the time you submit your request.  The same confirmation number is also used each time you instruct us to amend, or delete a previously scheduled Billpay payment.  You are encouraged to record these confirmation numbers for future  reference.  They will help us resolve any questions, and expedite any request you may have about your Billpay transactions.  Billpay Confirmation Numbers for scheduled payments are found in the menu option for "View  Schedule".

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Can I edit vendor addresses?
No.  You will have to set up a new vendor with the correct address and delete the old one.

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Can I communicate with someone at the bank online?
Yes.  Click on e-mail, Support, to communicate with us via e-mail.

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