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MyCashLine

Bills Due Today?
Would 2 Weeks or More Help?

Would upto $650 in Bill
Paying ability Help?

Then You Need a
Mycashline bill paying Account!

Nature
What We Offer

Unique

NO ONE does bill paying the way we do. Start with a $300 credit limit.

How it Works

We pay it for you today. In 2 weeks you make a minimum payment or payoff the balance.

Who We Pay

Any company that accepts electronic checks from the web CAN BE PAID TODAY !

The Process

Immediate Approval. No Checking Account Required. No credit check needed.

3 Easy Steps

Step 1

Register

Register with us, and start using our services immediately.

Step 2

by 3:30 eastern time

Enter your bill(s) info; send the required fees. Open Monday through Friday.

Step 3

14 Days Later

Make your minimum payment or payoff the balance.

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How it Works


Apply online and receive your User Id and password.

Approval is immediate, and you can start using your account at once. No reason to ever re-apply, your account will stay open with us.

We set up a in-house bill paying account in your name, that comes with up to $650.00 of bill paying ability, that you make requests of to have bills paid.

We pay by Electronic CHECKS only. We do not pay individuals, only companies that will accept electronic online check payments; ACH or E-checks in your behalf.

No single bill payment request can exceed $125.00, but you can make multiple requests to pay the same or other company(s), up to your bill paying limit. A bill total is made of multiple request amounts.

When you enter a bill, enter the TOTAL amount to be paid to that company. Our system will break it down into 125.00 request amounts for you.

Before a bill will be paid,certain FEES must be sent to your Mycashline account. These are calculated for you as you enter a bill to be paid.

Our cut-off time is 3:30 e.s.t.(M-F)

Requests for bills, and the associated fees must be made prior to the cut-off time on the date the bill is to be paid. First time customers, have a beginning limit of $300.00. Once your first requests are paid off satisfactorily, you can request a limit increase.

Once a bill is paid by Mycashline, we will notify you of the confirmation number given by that company.

14 days after the bill is paid by Mycashline, you must make a minimum payment or payoff the balance of that bill. If for any reason, the payment amount is not made within the period allowed, then Mycashline will reverse (charge back) the amount in full to the company.

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F.a.q.


General

You are approved and ready to start using your Bill Paying account immediately upon submitting your application.

No, everything is done from the web.

Yes, but you would have to make payments every 2 weeks.

No bank account is needed.

We operate in all states..

Sending a bill request

Any company can be paid that accepts Web payments or ACH; or online checks. This includes utility companies; cell phones; insurance ; car payments; ..and many more.

We do NOT pay individuals; bank accounts or debit/credit cards. We only pay companies.

There is a fee you must pay before the bill is paid. This is based on the amount of the bill. After the bill is paid, every two weeks you can either make the minimum payment or payoff the new balance.

We will send you an email with the confirmation number on it.

This is a portion of the fees we charge, and must be received before we will pay the bill.It is based on the amount of the bill request.

We start paying bills at 3:30 eastern standard time; Monday through Friday. Vendors are notified immediately that a payment has been made, and an email is sent to you.

We will issue you a refund for the fees you sent in.

Yes.

While no single bill request can exceed $125.00, you can make more than one request to the same vendor. Total requests can not exceed your limit'

Reversals

If your payments are not made on time, we reserve the right to reverse the bill we paid for you.

We notify the bank of the company we paid, that we are reversing. They notify the company, who in turn notifies you.

Probably. Remember, we are not responsible for re-connect fees or any fees the company may impose on you because of this. They will certainly demand the payment from you

We reserve the right to allow or not. We do charge a fee for each reversal (see policy and fees). And your limit will be lowered.

Payments

No - we never deduct money from you- - You must send.

Yes, just logon and see what your balance on your next payment is.

Once we have paid the bill, log into your account and look at payments/date due page. Furthermore, we will send a email reminder.

We accept Moneygram, or by Debit or Credit Card from our web site

As long as you have not used up your available amount (your limit), you can keep entering new bills. Also, as you make payments on existing bills, that amount becomes available for new bills

Other Info

The more bills you do and pay off satisfactory, will cause your limit to rise

Go to the Contact us page, and send an email.

Just go to edit your account page, make the necessary changes

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Policies - Fees


When you use our Service or you permit any other person or entity to use our Service, you agree to the terms and conditions we have set out in this agreement. Your use of the Services may be made by use of certain numbers, codes, marks or other means of establishing your identity and acceptance of the electronic communications that are acceptable to us. You agree that electronic copies of communications are valid and you will not contest the validity of the originals or copies, absent proof of altered data or tampering.

Processing Fee    $ 5.00 per request
Bill Request Fee    $ 28.00  per request
Reversal Fee    $ 35.00 per occurrence
Admin Fee    $ 20.00 per request ( If not paid off at the end of any 14 day period.)
Late Fee    $ 10.00 Late Fee may be assessed for any minimum payment not paid by due date.

1)  ACCESS CODES.
You will be assigned a Customer access number, Personal Identification Number .Use of these access codes is the agreed security procedure to access the Service.

2)  BILL PAYMENT.
We recommend all bill payments be scheduled at least 3 business days in advance of the due date presented by the payee. If the payment date falls on a Saturday,Sunday or National holiday the payment date will default to the next business day.

3)  BUSINESS DAYS.
Our business days are Monday through Friday 9:00am to 5:30pm Est., except for National Holidays.

4)  BILL PAY SERVICE.
Using our service you may only pay payees with United States addresses. No single bill request can exceed $125.00, but you can request multiple payments to one vendor. We reserve the right to refuse to make payments to certain payees.

5)  Bill Paying.
Once a bill is paid, you will have 14 (fourteen) days to either:
a) Make the described mimiumum payment.
b) Payoff the balance of your bill paying account.

6)  Reversals.
If we do not receive full payment in the time period allowed, we will reverse (charge back ) the payment made to your vendor.

7)  E-mail.
A valid e-mail account is required to use our online service. It is your responsibility to ensure we have a valid e-mail address at all times.

8)  Your Responsibility.
You are responsible for all bill payments you authorize using the Service. If you permit other person to use the Service or your access codes, you are responsible for any transaction they authorize.

9)  No Signature Required.
When any payment generates items to be charged to your account, You agree that we may debit your Bank Account(s) without requiring your signature on the item, and without prior notice to you.

10)  Penalty.
Failure on your part to not make us whole on any Bill request amount and Fees, within the period allowed, will result in our reversing the transaction paid to the vendor.

11)  Disclosure of Account Information to Others.
We may disclose information to third parties if:
a) we have entered into an agreement to have another party provide the Bill Pay service,
b) It is necessary for completing a bill payment,
c) It is necessary to verify the existence and condition of a bill pay account for the payee,
d) If you give us written permission.

12)  Other.
If we can not pay a bill that you requested, we will notify you of this and you can:
a) submit another bill request
b) Request a refund. If we do hear from you within 48 hours ( during our normal business hours ) then a refund will be automatically issued.

It is agreed definitively that this is not a loan, but a bill paying service. This service shall not be construed as a loan of any type.

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