Is there a way to make payments online with fifth third bank? I cant seem to find anywhere on their site to allow me to do this.
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You have to have an account to do a in bank transfer
Using your own bank you have a checking account with you can set up a payment schedule using the — to set it up payment request
On the Loan payment coupon
bank routing number
account number
amount to be paid and
date to be paid on and frequency of payments —
one time payment —
monthly payment
here are some answers fomr th ebanks webite.
Q. How can I add payees for bill payment?
A. Log in to the Fifth Third Internet Banking and Bill Payment system and select the Make Payments tab, and then click on Manage Payees and then Add Payee. You can choose payees from a list of common payees that have been included for your area, such as the local utility, phone and water companies. (If you are a current user of Fifth Third Bill Payment, your existing payees will be listed.) Or you can add your personal payees (friends, relatives, one-time bills), for one-time or repeating payments. For details, please visit our Internet Banking Help.
Q. How can I edit or delete a payee?
A. Log in to the Fifth Third Internet Banking and Bill Payment system and select the Make Payments tab, and then click on Manage Payees. To edit or delete your personal payees, click on a payee name or the Edit or Delete icon. Changes you make to existing payees will immediately affect pending and future payments to that payee. For details, please visit our Internet Banking Help.
Q. How can I cancel or modify a scheduled bill payment?
A. Log in to the Fifth Third Internet Banking and Bill Payment system and select the Make Payments tab. You can edit or delete a pending payment at any time while the edit or delete buttons are visible for the pending payment. If you accidentally hit the Delete button, you will still have a chance to cancel the action before the payment is deleted. After you have canceled a payment, you can reschedule a payment for that payee. For details, please visit our Internet Banking Help.
Q. Why is there a one dollar transaction on my account?
A. Some merchants will pre-authorize a debit or credit card to ensure that it is a valid and active account, essentially placing a $1 hold on your account. The pre-authorization amount will remain until the merchant submits the actual amount of the transaction for payment and it posts to your account. Once the payment posts, the $1 pre-authorization will come off your account. This process typically takes 2-3 business days.
good luck!
here’s the link on their site:
https://www.53.com/wps/portal/!ut/p/kcxml/04_Sj9SPykssy0xPLMnMz0vM0Y_QjzKLN4j3dwTJgFg-ofqRYDoMLhICEUGocUQX8HWCi_h65Oem6gfpe-sH6BfkhoaGRpQ7AgBh1wdN/delta/base64xml/L0lDU0lKQ1RPN29na21DU1Evb0tvUUFBSVFnakZJQUFRaENFSVFqR0VKemdBIS80SkZpQ28wZWgxaWNvblFWR2hkLXNJZDJFQSEhLzdfMF8yMU0vMy9zYS5zcGZfQWN0aW9uTGlzdGVuZXI!?PC_7_0_21M_spf_strutsAction=!2ffaq.do#q13
I am sorry to hear you are also a Fifth Third victim, I mean customer.
You can originate a payment from your own checking account via the automated clearing house (ACH), from the online capability of presumably your checking account. But it will probably reject and they will not be able to post it anywhere (been there done that!!!).
Best bet – contact a local branch directly and force them (yes force will be necessary) to explain the preferred method.