Payment Processing Time
*Any active holds on the account will be released no sooner than 4:30 p.m. on the final processing day if the past-due balance has been resolved.
| PAYMENT METHOD | PROCESSING TIME |
|---|---|
| Cash | Immediately processed |
| Personal Check Business Check |
3 business days |
| Cashier's Check Money Order Official Check 529 Provider Check |
1 business day |
| Bank Account (ACH) | 3 business days |
| Credit or Debit card | 1 business day |
- Payments submitted on Transact Payments on Fridays will not begin processing until Monday or the next business day.
- Payments submitted on Transact Payments on Saturdays and Sundays will not begin processing until Tuesday or the next business day.