What You Need to Do

Schedule payments before 1:00 p.m. PT on January 23, 2026: Payments should not be scheduled in Pacific Premier’s Business Bill Pay after this time to avoid any disruption.

What You Need to Know

Payment information will transition: Your payees, payment history and scheduled payments will automatically transition to Columbia’s Commercial Online Banking system.

Payments will process based on the Deliver By date you select for delivery to the biller and funds are debited on that date: Columbia follows a Due Date (Deliver By or Post on Date) processing model based on when payment is due to the biller versus when payment is sent to the biller.

Only payments within 30 days of the due date appear in the Payment Outbox: Weekly payments will have four payments present, monthly payments will have the next payment displayed and annual payments will not appear until they are within 30 days of the due date.

The new cutoff time will be 6:00 p.m. PT

Check payments will utilize the Trust Check model: Payments will be remitted using checks drawn on the vendor’s clearing account versus your funding account.

Limits will remain as they are today.