Electronic Bill Pay Payments. The funds for electronic Bill Pay Payments will be debited from your Checking Account approximately two (2) Business Days prior to the scheduled Delivery Date you select.
Electronic Bill Pay Payments Sample Clauses
Related to Electronic Bill Pay Payments
Electronic Data Interchange (EDI This standard establishes the data contents of the Invoice Transaction Set (810) for use within the context of an EDI environment. This transaction set can be used for invoicing via the AN for catalog and non-catalog goods and services.
Electronic Invoicing (eInvoicing The Contractor may supply electronic invoices in lieu of paper-based invoices for those transactions processed through MFMP. Contractor may establish electronic invoicing within ninety (90) days of written request to the Department. Electronic invoices shall be submitted to the Customer through the Ariba Network (AN) in one of three mechanisms as listed below. The Contractor will work with the MFMP management team to obtain specific requirements for the eInvoicing.
