Deliver By date Sample Clauses

Deliver By date. When you select the Send On date, the Deliver By date will automatically appear based on the payment method of the payee. This is the date in which Metavante guarantees that your payment will reach the payee. If the payment arrives late, Metavante covers any late-payment related charges (up to $50.00), as long as you scheduled the transaction in accordance with Metavante's terms and conditions. Metavante sends the late- payment related refund to you, the bill pay member, not the payee. Upon completion of a Bill Payment using Online Banking you will be given a Status and Confirm # indicating the payment was successfully scheduled. This number is used when contacting the customer support of our bill payment service provider for later inquiries. You should print the confirmation screen of your payment to keep for your records. No printed receipts are issued through Online Banking. The amount of the payment will be deducted from your account within two (2) business days of the payment Send On date. While it is anticipated that most transactions will be completed during this time, it is understood that, due to circumstances beyond our control, particularly delays in handling and posting payments at the merchant or financial institutions, some transactions may take longer. Electronic payments (if accepted by the payee) - the Deliver By date is three (3) business days after the Send On date. Electronic payments will be executed through the automated clearinghouse (ACH) and will be subject to the rules of the National Automated Clearing House Association (NACHA).
Deliver By date. When you select the date, the Deliver By date will automatically appear based on the payment method of the payee. This is the date on which FIS/Metavante intends your payment to reach the payee. See FIS/Metavante’s terms and conditions for further information. Upon completion of a Bill Payment using Online Banking you will be given a Status and Confirm # indicating the payment was successfully scheduled. This number is used when contacting the customer support of our bill payment service provider for later inquiries. You should print the confirmation screen of your payment to keep for your records. No printed receipts are issued through Online Banking.