Payees. Each annuity payment will be made to the Annuitant, Contingent Annuitant or Beneficiary entitled to receive it. GVA-120-87 (10/11) Serial 420 4.5 Provision V. CHANGES:
Payees the selected payees, set up in advance, to whom you desire to send payments.
Payees. You may schedule current, future or recurring payments to a person or business in the United States through Bill Pay. By furnishing us with the names, addresses and telephone numbers of your Payees, and account information, you authorize us to follow your payment instructions to these Payees. Payments may only be made from a Payment Account (see 4c). You are solely responsible for maintaining the current address and account number of each Payee that you designate. (b)
Payees is an individual or business to whom you want to make a payment. There is no limit to the number of payments you may schedule. Payees must be located in the United States, Guam, US Virgin Islands or Puerto Rico. When you transmit a Bill pay instruction to us, you authorize us to transfer funds to make the Bill pay transaction from your account. We will process bill pay requests only to those payees that you have provided within the Bill Pay Service.
Payees. You may designate payees through the Xxxx Payment service. You must provide sufficient information about each payee to properly direct a payment to that payee and permit the payee to identify the correct account to credit your payment. This information may include without limitation, the name and address of the payee and your payee account number. The payee must have a U.S. payment address that can be verified through the ordinary course of business. Occasionally, a payee may choose not to participate in the Xxxx Payment service or may require additional information before accepting payments. While we work with these payees to encourage them to accept an electronic or check xxxx payment made through the Xxxx Payment service, the payee may not accept such xxxx payments or may not be able to process xxxx payments using the Xxxx Payment service. In that event, we may decline to make future payments to this payee, and a notice will be sent to you.
Payees. For security purposes, you may not be allowed to create or edit new Payees using Mobile Banking. In such as case, you must add, modify or delete Payees using Online Banking. The changes you make will appear on Mobile Banking after we have had a reasonable amount of time to process them.
Payees. A “Payee” is either a Business and or an Individual Payee. A “Business Payee” is any business, merchant, or professional that generates a bill or invoice for products or services, and that has an address we can verify. “Individual Payees” are individuals, family, or friends you pay for non-business purposes that have an address we can verify.
Payees. You may designate payees through the Bill Payment Service (each, a "Payee"). You must provide sufficient information about each Payee as requested from time to time to properly direct a payment to that Payee and permit the Payee to identify the correct account to credit with your payment. This information may include, without limitation, the name and address of the Payee and your Payee account number. The Payee must have a United States payment address that can be verified in the ordinary course of business. Occasionally a Payee may choose not to participate in the Bill Payment Service or may require additional information before accepting payments. While we work with these Payees to encourage them to accept an electronic or check bill payment through the Bill Payment Service, the Payee may not accept such bill payments or may not be able to process bill payments in a timely manner. In that event, we may decline to make future payments to this Payee and a notice will be sent to you.
Payees. An item not bearing an acceptable payee designation, as set forth in the specifications, or a reasonable variation thereof, will not be deposited in the Deposit Account. If a necessary endorsement of a payee other than the Debtor is missing, the item will not be deposited into the Deposit Account.
Payees. You must designate the complete name of the Payee, the Payee account number, and the Payee’s remittance address, all exactly as shown on the billing statement or invoice. We reserve the right to refuse to pay any Payee designated by you. If we do so, we will notify you promptly. You hereby agree and authorize us to utilize the most effective means to process your transaction, including, without limitation, electronic, paper, or other draft means. You may pay any Payee within the United States (including U.S. territories and Army Post Offices (APOs)).
