Designation of Payees. Generally, you may pay any payee within the United States, including U.S. territories and APOs/AEOs. We may prohibit certain types of payments and payees, such as payments to payees located outside of the United States and payments made at your own risk, such as tax payments and court ordered payments. You are solely responsible for any claims or damages resulting from your scheduling of these types of payments or from any payments to prohibited payees, whether or not we make the payment, and even if the payment is delayed or improperly processed. We reserve the right to refuse to pay any person or entity to whom you may direct a payment. We are not required to notify you regarding a prohibited payee or any payment prohibited under this Agreement. You will need to add each payee to whom you wish to send a payment. You may be required to “activate” a payee before sending your first payment to that payee. To activate a payee, you will be required to input an activation code, which will be sent to you by text message or to your email address, as you select. Payees fall within one of three categories in Bill Pay: companies (and other entities), individuals, or banks/credit unions. Companies: When adding a company payee, you must add information from your payee’s statement such as payee name, your account number, and payee phone number and zip code. If the payee’s address is on file with our Service Provider you will not need to input the payee’s full address; however, if it is not on file you will be prompted to input the address. You may be required to input an activation code when you set up a company payee. Individuals: When you add an individual payee, there are three available options: (i) allow payee to provide his or her banking information (you will need to provide the payee’s email address and select a keyword; payee’s banking information is passed electronically through the system and you will not have access to it); (ii) provide payee’s bank account information (you will need to provide the payee’s bank routing number and account information); or (iii) mail payee a check (you will need to provide payee’s mailing address). You will need to input an activation code when you set up an individual payee. Banks/Credit Unions: You will be able to make bank or credit union payments to a loan, credit card, or deposit (checking or savings) account. When sending a payment to a bank or credit union account, you will need to input the account number and pa...
Designation of Payees. Generally, you may pay any Payee within the United States, including U.S. territories and APOs/AEOs. We may prohibit certain types of payments and Payees, such as payments to Payees located outside of the United States and payments made at your own risk, such as tax payments and court-ordered payments. You are solely responsible for any claims or damages resulting from your scheduling of these types of payments or from any payments to prohibited Payees, whether or not we make the payment, and even if the payment is delayed or improperly processed. We reserve the right to refuse to pay any person or entity to whom you may direct a payment. We are not required to notify you regarding a prohibited Payee or any payment prohibited under this Agreement. You will need to add each Payee to whom you wish to send a payment. You may be required to "activate" a Payee prior to sending your first payment to that Payee. Payees fall within one of three categories in Bill Pay: companies (and other entities), individuals, or banks/credit unions.
Designation of Payees. The Service may specify prohibited types of payments and payees, such as payments to payees located outside the United States, and payments made at your own risk, such as tax payments and court ordered payments. You are be solely responsible for any claims or damages resulting from your scheduling of these types of payments or from any payments to prohibited payees, whether or not we make the payment, and even if the payment is delayed or improperly processed. We reserve the right to refuse to pay any person or entity to whom you may direct a payment. We will notify you promptly if we decide to refuse to pay a person or entity designated by you; however, we are not required to notify you regarding a prohibited payee or any payment prohibited under this Agreement.
