Bill Payment Scheduling. The earliest possible Scheduled Payment Date for each Xxxxxx (typically four (4) or fewer Business Days from the current date) will be designated within the Service when you are scheduling the Bill Payment. Therefore, the Service will not permit you to select a Scheduled Payment Date less than the earliest possible Scheduled Payment Date designated for each Xxxxxx. When scheduling Bill Payments you must select a Scheduled Payment Date that is no later than the actual Due Date reflected on your Xxxxxx statement unless the Due Date falls on a non-Business Day. If the actual Due Date falls on a non-Business Day, you must select a Scheduled Payment Date that is at least one (1) Business Day before the actual Due Date. Scheduled Payment Dates must be prior to any late date or grace period.
Bill Payment Scheduling. When scheduling Bill Payments you must consider the time required for the payment to reach the Xxxxxx. Schedule the payment far enough in advance to allow for processing/mail time before the actual Due Date reflected on your Xxxxxx statement.
Bill Payment Scheduling. The earliest possible Deliver By Date for each Xxxxxx (typically five (5) or fewer Business Days from the current date) will be designated within the Bill Pay Site when you are scheduling the payment. Therefore, the Bill Pay Service will not permit you to select a Deliver By Date less than the earliest possible Deliver By Date designated for each Xxxxxx. When scheduling payments, you must select a Deliver By Date that is no later than the actual Due Date reflected on your Xxxxxx statement unless the Due Date falls on a non-Business Day. If the actual Due Date falls on a non-Business Day, you must select a Deliver By Date that is at least one (1) Business Day before the actual Due Date. Deliver By Dates must be prior to any late date or grace period. When you schedule a bill payment, you authorize us to withdraw the amount of your payment from your account(s) on a date prior to the Deliver By Date and remit funds on your behalf so that the funds arrive as close as reasonably possible to the Deliver By Date designated by you. For payments made by electronic transmission, the payment amount will be debited from, or charged to the account that you designate either two (2) Business Days prior to, or on the Deliver By Date. The date that applies to each payment will be displayed within the application, and may be shown as either “Withdraw On” date or “Payment Pending” date. For payments made by check, the account you designate will be debited when the check is presented to us for payment which may occur before, on, or after the Deliver By Date. As indicated above, some payments may be made by a check. We send all checks through the United States Postal Service. We are not responsible for postal delays or processing delays by the recipients. Since we can't predict the exact date that a check will be presented to us for payment, please make sure you have sufficient funds in your account beginning a few days before your Scheduled Delivery Date and keep such funds available until the payment is deducted from your account.
Bill Payment Scheduling. Available Payment Dates will be designated within the Service when you schedule the Bill Payment (such dates will generally be three (3) to five (5) Business Days from the current date for Bill Payments via Draft Payment and one (1) business day from the current date for Bill Payments via electronic means). You should select a Payment Date that is no later than the actual Due Date reflected on your Payee statement. If the Due Date falls on a non-Business Day, you should select a Payment Date that is at least one (1) Business Day before the Due Date. Payment Dates should also be prior to the end of any grace period. Expedited Bill Payment may be available for some Payees in some situations; additional charges will apply.
Bill Payment Scheduling. The earliest possible Scheduled Payment Date for each Xxxxxx (typically four (4) or fewer Business Days from the curren t d a te ) will be designated within the Service when you are scheduling the Bill Payment. Therefore, the Service will not permit you to se lect a Scheduled Payment Date less than the earliest possible Scheduled Payment Date designated for each Xxxxxx. When scheduling Bill Payments you must select a Scheduled Payment Date that is no later than the actual Due Date re f le cted o n your Xxxxxx statement unless the Due Date falls on a non-Business Day. If the actual Due Date falls on a non-B usiness Day, you must select a Scheduled Payment Date that is at least one (1) Business Day before the actual Due Da te . S cheduled P ayment Dates must be prior to any late date or grace period. All Bill Payments scheduled by 4:00p.m. Central Standard Time will be processed on that Business Day. Bill Payments scheduled after 4:00p.m. will be processed on the following Business Day.
Bill Payment Scheduling. The earliest possible Scheduled Payment Date for each Xxxxxx (typically four (4) or fewer Business Days from the current date) will be designated within the Service when you are scheduling the Bill Payment. Therefore, the Service will not permit you to select a Scheduled Payment Date less than the earliest possible Scheduled Payment Date designated for each Xxxxxx. When scheduling Bill Payments you must select a Scheduled Payment Date that is no later than the actual Due Date reflected on your Xxxxxx statement unless the Due Date falls on a non-Business Day. If the actual Due Date falls on a non-Business Day, you must select a Scheduled Payment Date that is at least one (1) Business Day before the actual Due Date. Scheduled Payment Dates must be prior to any late date or grace period. All Bill Payments scheduled by 4:00p.m. Central Standard Time will be processed on that Business Day. Bill Payments scheduled after 4:00p.m. will be processed on the following Business Day.
Bill Payment Scheduling. The earliest possible Scheduled Payment Date for each Xxxxxx (typically four (4) or fewer Business Days from the current date) will be designated within the application when you are scheduling the payment. Therefore, the application will not permit you to select a Scheduled Payment Date less than the earliest possible Scheduled Payment Date designated for each Xxxxxx. When scheduling payments you must select a Scheduled Payment Date that is no later than the actual Due Date reflected on your Xxxxxx statement unless the Due Date falls on a non-Business Day. If the actual Due Date falls on a non-Business Day, you must select a Scheduled Payment Date that is at least one (1) Business Day before the actual Due Date. Scheduled Payment Dates must be prior to any late date or grace period Due to circumstances beyond the control of the Service, particularly delays in handling and posting Bill Payments by the Payee or financial institutions, some Bill Payment transactions may take longer to be credited to your account. The Service will bear responsibility for any late payment related charges up to $50.00 should a Bill Payment post after its Due Date as long as the Bill Payment was scheduled in accordance with the guidelines described under "Bill Payment Scheduling" in this Agreement.
