HOW TO SET UP PAYEES/PAYMENTS. If you want to add a new Payee, select the Payee tab located in your Bill Pay application or speak to a service representative. The Bill Paying Process:
HOW TO SET UP PAYEES/PAYMENTS. Complete a bill paying enrollment form. IF YOU WANT TO ADD A NEW PAYEE, USE “SET UP ACCOUNTS/PAYEE” ON THE INTERNET OR SPEAK TO A SERVICE REPRESENTATIVE. You may add a new fixed payment to a Payee, only if the Payee is on your authorized list of payees, and by accessing the Service and entering the appropriate information. Most other additions, deletions, or changes can be made in writing or by using the Service. The Financial Institution reserves the right to refuse the designation of a Payee for any reason. Each Payee accepted by the Financial Institution will be assigned a payee code. You may pay almost any payee you wish. There are several restrictions: 1) The merchant must be located in the United States; 2) Payments may not be remitted to tax authorities or government and collection agencies; 3) Payments may not be remitted to security companies such as Ameritrade for stock purchases or trade taxing authorities and 4) Court directed payments are unauthorized (Alimony, child support, or other legal debts). Don't forget you can use this system to send payments to your son/daughter in college, pay your local orthodontist, credit cards, charitable donations, etc. A merchant is defined as anybody (company or individual) to whom you want to send money. The Financial Institution is not responsible if a Bill Payment can not be made due to incomplete, incorrect, or outdated information provided by you regarding a Payee or if you attempt to pay a Payee that is not on your Authorized Payee list.
HOW TO SET UP PAYEES/PAYMENTS. If you want to add a new “Payee”, select the “Payee” tab located in your BILL PAY application • You may add a new fixed payment to a “Payee” by accessing the service and entering the appropriate information. The service also allows for additions, deletions, or changes. • Muenster State Bank reserves the right to refuse the designation of a “Payee” for any reason. • You may pay any “Payee” with-in the United States • Muenster State Bank is not responsible for payments that cannot be made due to incomplete, incorrect, or outdated information.
HOW TO SET UP PAYEES/PAYMENTS. You may add a new fixed payment to a Payee by accessing Bill Pay and entering the appropriate information. Most other additions, deletions, or changes can be made within Bill Pay. You are responsible for adding and deleting Payees, as well as changing any Payee information that needs to be
HOW TO SET UP PAYEES/PAYMENTS. If you want to add a new Payee, select the “PAYEE” tab located in the service or speak to a service representative. You may add a new fixed payment to a “Payee” by accessing the service and entering the appropriate information. Most other additions, deletions, or changes can be made in writing or by using the service. The Financial Institution reserves the right to refuse the designation of a “Payee” for any reason. You may pay any “Payee” with-in the United States (including U.S. territories and APO’s / AEO’s). The Financial Institution is not responsible for payments that cannot be made due to incomplete, incorrect, or outdated information. A single payment submitted after the cut-off time on the designated process date will be processed on the next business day. If you designate a non-business date (generally weekends and certain holidays) as the payment’s processing date, the payment will be processed on the first business day following the designated processing date. If the recurring payment‘s “Pay Before” option is selected, the processing date for the new occurrence of the payment is adjusted to the first business date prior to the calculated processing date. If the recurring payment’s “Pay After” option is selected, the processing date for the new occurrence of the payment is adjusted to the first business date after the calculated processing date. Note: If your frequency settings for the recurring payment specify the 29th, 30th, or 31st as a particular day of the month for processing and that day does not exist in the month of the calculated processing date, then the last calendar day of that month is used as the calculated processing date.
HOW TO SET UP PAYEES/PAYMENTS. If you want to add a new Payee, select the Add Payee tab located in the service or speak to a service representative. You may add a new fixed payment to a Payee by accessing the service and entering the appropriate information. Most other additions, deletions, or changes can be made in writing or by using the service. We reserve the right to refuse the designation of a Payee for any reason. You may pay any Payee with-in the United States (including U.S. territories and APOs / AEOs). We are not responsible for payments that cannot be made due to incomplete, incorrect, or outdated information.
HOW TO SET UP PAYEES/PAYMENTS. If you want to add a new “PAYEE”, select the “Payee” tab located in the service or speak to a service representative. You may add a new fixed payment to a “Payee” by accessing the service and entering the appropriate information. Most other additions, deletions, or changes can be made in writing or by using the service. The Financial Institution reserves the right to refuse the designation of a “Payee” for any reason. You may pay any “Payee” with-in the United States (including U.S. territories and APO’s / AEO’s). The Financial Institution is not responsible for payments that can not be made due to incomplete, incorrect, or outdated information.
HOW TO SET UP PAYEES/PAYMENTS. If you want to add a new “PAYEE”, select the “
HOW TO SET UP PAYEES/PAYMENTS. If you want to add a new “PAYEE”, select the “Payee” tab located in your Xxxx Pay application or speak to a service representative. • You may add a new fixed payment to a “Payee” by accessing the service and entering the appropriate information. Most other additions, deletions, or changes can be made in writing or by using the service. • The Financial Institution reserves the right to refuse the designation of a “Payee” for any reason. • You may pay any “Payee” with-in the United States (including U.S. territories and APO‟s). • The Financial Institution is not responsible for payments that can not be made due to incomplete, incorrect, or outdated information.
HOW TO SET UP PAYEES/PAYMENTS. Complete a xxxx paying enrollment form. If you want to add a new payee; click on the Make Payments tab within your eBanking service and fill out the payee information fields. You may add a new fixed payment to a Payee, only if the Payee is on your authorized list of payees, and by accessing the Service and entering the appropriate information. The Bank reserves the right to refuse the designation of a Payee for any reason. Each Payee accepted by The Bank will be assigned a payee code. You may pay almost any payee you wish as long as the merchant is located in the United States and Puerto Rico. Don't forget you can use this system to send payments to your son/daughter in college, pay your local orthodontist, credit cards, charitable donations, etc. A merchant is defined as anybody (company or individual) to whom you want to send money. The Bank is not responsible if a Xxxx Payment cannot be made due to incomplete, incorrect, or outdated information provided by you regarding a Payee or if you attempt to pay a Payee that is not on your Authorized Payee list.
