AUTO PAY: We will send you a form to complete including your Routing and Accounting information. Once this form is returned to us we will set up your account to automatically deduct the balance owed from a Checking, Savings account, Credit Card, or Debit Card. When your billing cycle comes around we will send you a statement so you can see what your balance is and the amount of money that will be coming out of your selected payment option. Funds transfer will take place 3-5 days after the statement has been sent.
A transfer will not occur if there are not enough funds in the Checking or Savings account. This insures that you will be protected from any over draft.
311 N. Waldron St.
P.O. Box 1114
Ft. Pierre, SD