A Bill Pay check can be stopped, in some cases, if it has not yet been deposited and paid. Contact us for assistance in stopping a bill pay you do not want us to pay.

Our regular stop payment fee will apply.

Please note that we can only place stop payments on Bill Pay items which are sent as paper checks. We cannot place stop payments on Bill Pay items which are sent to the payee through electronic (ACH) deposit.

HELOCs operate on a monthly billing cycle, similar to a credit card. The minimum payment is calculated at the beginning of each cycle, and that payment is due before the next cycle begins.

For example, let's say your due date is the first of the month, and we are in the month of March. The payment amount is calculated at the end of the business day on March 1, and that payment must be paid in full before the end of business day on April 1. At the end of the day on April 1, a new payment amount is calculated and that payment must be paid in full before the end of business day on May 1, and so on.

If a payment is not made on time, any unpaid amounts from the previous cycle are added to the current cycle's minimum payment amount. There are multiple ways to find out your payment amount and due date. You will receive a billing notice every month stating the minimum payment amount and when it is due. This will be mailed to you unless you are enrolled in eDocuments. The amount due and next due date can also be verified by viewing your account online through Digital Banking or by contacting us.

You can begin having your check deposited directly to your account by calling Social Security at 1-800-772-1213. You can also visit their website. You will need to provide your full account number.

Landmark's routing number: 275079714

If you need assistance determining your account number format, please contact us.