PAYMENT POSTING. If different APRs apply to your account balance, then we will apply your total Minimum Payment Amount to the balance with the lowest APR. Any excess payment amount is applied to the balance with the highest APR. We can reject payments not denominated in U.S. dollars or not drawn on a U.S. financial institution. From time to time, we may allow you to skip a monthly payment. If we do, we will notify you. If you choose to skip a payment, finance charges will continue to accrue.
PAYMENT POSTING. Depending on vendor API support, Relay can be configured during the application design phase to post payments in the following manner. • Post payment amount as a credit to the account balance in real-time (vendor API support required) • Post payment amount as a lock-box credit, requiring manual/automated back- end reconciliation to the account balance • Post payment amount to a flat file, requiring manual/automated back-end reconciliation to the account balance
PAYMENT POSTING. Upon its receipt of payment information (e.g., payment received, NSF payment, etc.) from Sprint or Sprint's vendor in a manner and format described in the SOW, Z-Tel will update customer account information within Z-Tel's support system.
PAYMENT POSTING. All payments shall be posted by the Contractor within 24 hours of receipt and no later than the end of the following business day. This is subject to on-site verification by City personnel.
