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Fees and Charges
As a Member, fees and charges ("Fees") depend on the service option you select upon enrollment. The following fees apply:
Free Plan: No monthly fee
Standard Plan: $4.95/month (includes 12 payments) plus $.50 for each payment over 12
Premium Plan (Bill Presentment): $9.95/month (includes 20 payments) plus $.50 for each payment over 20
Per Occurrence Fees (All Plans):
• Courier charges for expediting payment $18.00
• Insufficient funds in Funding Account to cover electronic payment $15.00
• Retrieval of an electronic bill from archive for review $ 4.00
• Forwarding packages to Member’s address Postage cost +$8.00 handling (Premium Plan (Bill Presentment) only)
You will also be assessed a fee for other special services which may be undertaken by us for you. We will send notice of the amounts of such Fees to the electronic mail address you have provided to us. You agree that we may automatically charge the Funding Account you first designate for use with the Service on the fifteenth Business Day of each month for Fees incurred for the prior month and for all other amounts that you may owe us including, without limitation, insufficient fund losses, expedited delivery fees, or other additional charges or costs that are incurred by or attributable to you in connection with the Service. By providing us with your Chase credit card number, you also agree that we may instead charge your Chase credit card for these fees and charges, if you have one, for such amounts. You also agree to be bound by any applicable terms and conditions of any agreements we maintain with banks or other institutions that process such payments on our behalf.
Funding Account and Payment Vehicles
In order to pay any of your bills online, each Funding Account from which you may want us to make payments for you must be separately set up on our system, and approved by us under our normal approval procedures. This usually takes no more than five (5) Business Days once we have received all the requisite information from you. Once approved for your use, a Funding Account may be selected to pay each biller or each bill - you may use different Funding Accounts for different billers or different payments, although we reserve the right to choose the Funding Account we use for payments in certain circumstances described below.
We are responsible for the timely and accurate processing of payments on your behalf following your instructions. Your instructions are deemed to include both explicit authorizations of individual payments that you enter or edit on the Chase Bill Management Center website, and also your selection of any automated payment rules under the capabilities offered by the system. You are responsible for the accuracy of your instructions. We will not be liable for payments we make or fail to make as a result of our following erroneous instructions from you.
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