Electronic Payment Options. You can eliminate writing a paper check by using any of our electronic payment options. Electronic Check Credit Card Debit Card For more information, go to our website at xxx.xxxx.xxx.
Electronic Payment Options. You can make your payment electronically even if you file by paper. Pay by electronic check, credit card or debit card via the Department’s Online Services. Go to xxx.xxxx.xxx for more information. Federal Privacy Act Notice Because we require you to provide us with a Social Security number, the Federal Privacy Act of 1974 requires us to inform you that providing us with your Social Security number is mandatory. Ohio Revised Code sections 5703.05, 5703.057 and 5747.08 authorize us to request this information. We need your Social Security number in order to administer this tax.
Electronic Payment Options. Illinois' Electronic Funds Transfer program offers one method for electronic payment and one for emergency backup: Automated Clearing House Credit (ACH credit) Fedwire – for emergency backup only Following is a brief explanation of the two payment options. ACH Credit To use the ACH credit option, you initiate a credit by instructing your bank to transfer the tax due from your account to the IDES account. Your bank will then insert a "trace number" into the payment transaction to be used as payment verification. In addition to the payment amount, taxpayer account posting information is sent with the funds transfer using the CCD+ format. A copy of the CCD+ standard format is included in this packet. The ACH credit must be initiated at least on the due date of the quarterly report or earlier in order for the funds to be available on the due date. We recommend you contact your bank to determine what ACH services they offer. Xxxxxxx This option is being offered by the IDES only as a backup method. If for some reason you are unable to initiate your ACH credit on or prior to the due date, this is the only electronic alternative available to avoid late payments and interest. If you find you must use this backup method, your bank must initiate the Fedwire on the tax due date. Fedwires do have costs associated with them for both the initiator and the receiver. If you use this option, you will be required to pay all fees. To effectively credit the payment information to your account, our standard Fedwire format (we require the same data as the CCD+) information should be entered by your bank as part of the Fedwire transaction. Your bank should provide you with a paper copy of the transmission for your records. Again please note, this option is only offered as an emergency backup for an ACH credit; it is not a routine EFT payment option. If you use this emergency backup option, you must contact the Department at 000-000-0000, ext. 3, to notify us of the situation. # # # SECTION II Illinois Department Of Employment Security Electronic Funds Transfer (EFT) Program Memorandum Of Understanding Because it is within the Department's mission to collect contributions due as efficiently as possible, IDES feels it must take a pro-active step to understand the electronic payment environment, to understand our business partner's capabilities and concerns, and to advise interested and affected parties on EFT tax payment processes. The Automated Clearing House (ACH) payment network...
Electronic Payment Options. If you request recurring electronic payment options (Automated Clearing House (ACH), Pay by Phone, e-check, etc.), all Minimum Payments due will automatically be deducted from your designated account on your Payment Due Date. If your designated account does not contain sufficient funds, no automatic deduction will be made; we will bill you for the Minimum Payment Due; and your account will be charged a $25.00 insufficient funds fee and you will be responsible for making the payment by some other means.
Electronic Payment Options. NAME (of parking permit holder): To process Credit Cards or Auto Pay Service we need the name and address exactly as it appears on your credit card statement or check: NAME (as it appears on card/account): ADDRESS (as it appears on statement): No. Street Apt. No. City State Zip DAYTIME PHONE: EMAIL ADDRESS: AUTHORIZED AMOUNT: $ LOT #: 298A 0r Lot # 298B (circle) LOT NAME: Mortimer St. Select One: O Recurring charges to be processed the first business day of every month O One time charge only (For ) Allpro Parking, LLC, its successors and assigns (“Allpro Parking”) is authorized by the account holder (“I”, “me”, or “my”) to initiate electronic debit entries or effect a charge by any other commercially accepted means to my account listed below for the amount of the Monthly Payment described in the Monthly Parking Agreement with Allpro Parking. I authorize and request the financial institution listed below to honor such debit entries. The amount of the debit may be adjusted from time to time for tax changes or for other amounts due. This authorization will remain in force until either Allpro Parking or I have received reasonable and advance notice of cancellation from the other party, or until satisfaction in full of all my obligations under the Agreements.
