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A. Your account will not be debited until the payment is complete. Payments sent electronically typically take one to two business days to process. Payments sent as a check will be debited from your account when the Biller cashes the check, which often takes five to seven business days.

If Subscriber's account thereafter remains unpaid, Subscriber's Services may be suspended or disconnected. Subscriber can avoid incurring late fees by paying Subscriber's monthly bill by the due date on the billing statement.

To view your bill online: Sign in to your account. Select the Billing tab. If you have multiple services, choose the Mobile sub-tab. You'll see the current amount due and next Auto Pay date. Scroll down to view your Statements or Device Payment details.

How to View My Payment History Sign in. Select the Billing tab. Scroll down and select the Activity tab. Select Payments to expand the box with your payment history.

Failure to pay charges by the due date on the billing statement (including checks returned for insufficient funds) may result in suspension or disconnection of all Services, the removal of all Equipment and/or imposition of a late payment or service charge.

If your account balance remains unpaid, your service will be suspended after 62 days. You won't be able to make or receive calls and text messages, or use data. If you have a Protection Plan for your device(s), it will be canceled and can't be reinstated.

Sign in to your account. Select the Billing tab. If you have multiple services, choose the Mobile sub-tab. You'll see the current amount due and next Auto Pay date.