Terms & Conditions

Business Bill Pay Services

Welcome to PB&T Bank's Business Bill Payment ("Bill Pay") Service. Within the PB&T Bank Business Bill Pay web portal, you can make one-time or recurring payments to others from your account using the Bill Pay Service, subject to the Terms and Conditions of this Agreement and the Business Bill Pay Agreement, available at https://pbandt.bank/BusinessBillPayAgreement.pdf (the "Business Bill Pay Agreement"). The payment amount for each bill payment transaction requested will be debited from your account on the date that you select upon submission of the bill payment request. A detailed Schedule of Fees which may be incurred during the normal operation of the Business Bill Pay Product may be found in both the Business Bill Pay Agreement and in the list below:

Monthly Fee-----------------------------------------------------------$12.50

Rush Delivery - Overnight Fee----------------------------------$19.95
Rush Delivery - 2nd Day Fee ------------------------------------$14.95

Written Correspondence to Payee-----------------------------$10.00
Per Proof of Payment not Necessitated by a Dispute---$10.00

Payments Returned due to Customer Error----------------$5.00
Cancellation Fee (Paper Check)--------------------------------$7.50
ACH Return Fee------------------------------------------------------$10.00

Express Mail Correspondence----------------------------------$15.00

Charitable Donations----------------------------------------------$1.99
Gift Pay-----------------------------------------------------------------$2.99

To use Bill Pay, you must enroll in the Service by answering a series of questions. If you consent to these terms and the terms of the Business Bill Pay Agreement by consenting below, you will be enrolled. PB&T Bank reserves the right to approve all customers who enroll for Bill Pay.

Your use of the Bill Pay service is governed by your Business Bill Pay Agreement. In the event of a discrepancy between the information provided here and the information contained in the Business Bill Pay Agreement, the Business Bill Pay Agreement will control.

Your continued use of the Bill Pay Service constitutes your consent to these terms and the terms set forth in the Business Bill Pay Agreement. If you do not agree with these terms, immediately stop using the PB&T Website and the Bill Pay Service. To terminate this Agreement and the Business Bill Pay Agreement after consent, subject to the Term and Termination section of the Business Bill Pay Agreement, you must notify PB&T Bank and provide your name, address, the Service(s) you are discontinuing, and the termination date of the Service(s). When Bill Pay is terminated, any prescheduled bill payments will also be terminated. Your final charge for the Service will be assessed at the end of your statement cycle for each account. PB&T Bank shall be given a minimum of three (3) Business Days to effect the termination. During that time, you will remain responsible for any pending Bill Pay instructions of record with the Service. You may terminate the service by:

- Sending an email to: businessbanking@pbandt.bank
- Calling: (888) 728-3550
- Writing to us at: PO Box 639, Pueblo, CO 81002
- Delivering a notice to a customer service representative at any PB&T Bank Branch and notifying him/her of your desire to terminate some or all of the Service

By clicking below, you are consenting to use the Bill Pay Service, these terms, and the terms in the Business Bill Pay Agreement.