Originally Posted by
bribro
It accomplishes the same thing, but with the risks that come associated with the mailing of physical checks (in the case of unregistered Serve payees). Until there is a single report of BB/Serve taking issue with Bill Pay to credit cards, that is the most logical choice for MS. CC>GC>BB/S>CC and repeat. Easy to do, and easy on the accounting.
While I only use BB to pay CCs, not sure I get this point. You do have to pay the people mentioned somehow, and if they are not registered with your bank's bill pay or similar system (or your bank charges), then a physical check has to be mailed by someone.