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Mobile Bill Pay FAQ

Mobile Bill Pay FAQ

All bills are paid using ACH where possible, however if you would like to pay a person or vendor who cannot accept an ACH transfer, a paper check will be mailed on your behalf.

The payment is processed and sent to arrive on the date that you have chosen. Due to the process involved, Texas Trust cannot guarantee that your payment will arrive and be credited on the date you choose, so we recommend that you schedule your payment early enough to avoid any adverse action if the vendor takes a few extra days to credit your payment.

In order to add a bill payee, you will need to do so through the Bill Pay portal within Online Banking. This is for your protection. It ensures that if someone were to access your mobile device, they couldn’t add a payee without your knowledge in order to schedule a new payment.

Through mobile bill pay you can:

  1. schedule a new payment to be made to an existing payee.
  2. see your bill pay history and scheduled payments.
  3. see a listing of the payee’s you have entered previously.
  4. view any recurring monthly payments you’ve established through online bill pay.

For security, the mobile application will only allow you to make a maximum payment of $2,500.

Serving Dallas, Denton, Ellis, Henderson, Johnson, Tarrant, and Tom Green Counties with branches in Arlington, Athens, Bedford, Cedar Hill, DeSoto, Flower Mound, Grand Prairie, Hurst, Irving, Mansfield, Midlothian, and San Angelo

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