How to Make Payments on a Fleet Bank Credit Card
- 1). Review your monthly statement. Choose to have electronic statements sent to your accounts payable department or paper statements via snail mail.
- 2). Locate the return payment envelope in your monthly paper statement. Fleet includes self-addressed payment envelopes if you send out paper checks for payment. Simply fill out a check to Fleet Bank for the balance amount, put it into the envelope along with the payment stub, seal the envelope and add a first-class stamp.
- 3). Set up epayments via the Fleet Bank website. Fleet credit cards are issued through banks and credit agencies. To set up an epayment account, follow the bank's website rules. Payment may be made with echecks with another credit card.
- 4). Contact your Fleet customer service representative via the phone number on the back of the Fleet card or the phone number printed on the paper statement. Make arrangements for a rotating 30-day billing period conducive to your pay schedule. For example, if you get paid on the 5th and 21st of each month, request that your Fleet billing cyle correspond with one of these two dates.
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