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Online Bill Pay

Online Bill Pay allows you to authorize your bank to withdraw funds from your account and mail a physical check to the designated payee. Because this process involves mailing, payments typically take 7–10 business days to be delivered and processed.

Key Details 

  • Your bank will generate and mail the check on your behalf. 
  • Delivery time depends on postal service and your bank’s processing schedule. 
  • Ensure the payee’s name and mailing address are entered accurately to avoid delays. 

Steps to Initiate Online Bill Pay 

  1. Access Bill Pay Options 
    Log in to your financial institution’s online banking platform. Look for an option labeled “Pay Bill” or “Bill Pay.” Depending on your bank, you may need to enroll before initiating a payment.
  2. Enter Payee Information
    When prompted, provide the following details: 
    1. Business Name and Address: 
      Populus Group Lockbox 
      PO Box 850093 
      Minneapolis, MN 55485-0093 
  3. Specify Payment Amount 
    Enter the amount provided by your Populus Group representative. 
    Important: Populus Group is not responsible for any fees charged by your financial institution. Please contact your bank to confirm any applicable fees. 
  4. Submit and Confirm 
    Review all details for accuracy, submit the payment, and save your confirmation. Allow 7–10 business days for the check to be delivered to the designated payee.