Use this form to authorize a one-time online loan payment from a checking account with another financial institution. If you are paying from a State Street Bank checking account or would like to establish a recurring or automatic payment option, please contact us for details.
Please ensure all fields marked are filled in completely.
Please Note: Checking Account Payments: Payments from a checking account will not post on today's business. Payments made before 1:00pm CST will post to your account on the next business day. Payments made after 1:00pm CST will post to your account in two business days.
You can obtain The American Bank Association (ABA) routing/transit number and your account number from a voided check.
Payments returned for insufficient funds will NOT be resubmitted for payment. If your payment is returned, you authorize SSB to make a one-time electronic funds transfer from your account to collect a $25.00 returned item processing fee.
Only press Submit once, otherwise duplicate payments will be received.