Recurring Payment. If the Transmit Date for any Recurring Payment falls on a day other than a business day or is a day that does not exist for the specified recurring period, then the Transmit Date for that Recurring Payment will be rescheduled on the next following business day of the specified period. For example, if the 5th day of each month is normally the Transmit Date for a Recurring Payment, and in one month during the recurring period the 5th falls on a Saturday, then the Transmit Date for the Recurring Payment to be made for that month would be the 7th day of the month (provided that the 7th is a business day). Differences in the days of the week may reduce the number of business days between your scheduled Transmit Date and your Due Date in any specified recurring period. In order to ensure that your Recurring Payments always allow at least five (5) business days between the Transmit Date and the Due Date, we recommend that you schedule the Transmit Date for each Recurring Payment to be at least ten (10) calendar days prior to your Due Date. Please note that the Payment Guarantee described below does not apply to a Recurring Payment if, for that specific Payment, there are not at least five (5) business days, or two (2) business days in the case of Payments that may be remitted electronically, between the Transmit Date and the Due Date.
Recurring Payment. You may schedule payments to Payees to be automatically initiated in a fixed amount on regular intervals. If the Scheduled Date does not exist in a certain month, then payment processing will be initiated on the last Business Day of the month. For example, if you schedule a payment to begin processing on the 30th of each month, your payment for the month of February will be begin processing on or after the 28th of February. The amount of any Single Payment or Recurring Payment shall not exceed $100,000. You will be provided a confirmation number for each payment you schedule using the Xxxx Payment Service. This number is available on the Transactions screen if you need to refer to it in the future. The confirmation number will help us resolve any questions you may have concerning your transactions. While it is anticipated that most transactions will be processed on the next Business Day after your Scheduled Date, and arrive at the Payee within approximately five (5) Business Days after your selected Scheduled Date, it is understood that due to circumstances beyond our control, particularly delays in handling and posting payments by slow responding Payees or financial institutions, some transactions may take a day or even a few days longer to be credited by your Payee to your Payee account. For this reason, it is necessary that all Scheduled Dates selected by you be no less than five (5) Business Days before the bill’s actual due date, not the late date and/or a date in the grace period. DO NOT ENTER THE PAYMENT DUE DATE AS THE SCHEDULED DATE. Payment Instructions entered after the Cutoff Time of 2 p.m. CT or on non- Business Days will be considered entered in the Xxxx Payment Service on the next Business Day. For Recurring Payments, this means that you must allow additional time for months in which weekends or holidays reduce the number of Business Days between the Recurring Payment date and the bill’s actual due date. The risk of incurring and the responsibility for paying any and all late charges or penalties shall be borne by you. We will use our best efforts to make all your payments properly. However, we shall incur no liability if we are unable to process any payments initiated by you through the Xxxx Payment Service because of the existence of any one or more of the following circumstances:
Recurring Payment. If you want to permanently stop all recurring payments to a specific merchant, you may be required to put your request in writing and email it to Contact@Tokenizer Xxxx.xxx within fourteen (14) days after you call. If we ask you to put your request in writing, you will need to tell us; the name of the payee, the dollar amount of the payment and the date of the payment. If written stop payment notification is required but is not received within fourteen (14) days, only the first payment you notified us of will be stopped, and future payments will not be stopped.
Recurring Payment. You may schedule payments to Payees to be automatically initiated in a fixed amount on the same scheduled payment frequency. Click the button by the Payee that says “Make it Recurring” to schedule your recurring payment. You may make payments weekly, bi-weekly, semi-monthly, monthly, quarterly, semi-annually or annually. When a recurring payment is processed, it is automatically rescheduled by the system. Based on your selected frequency settings for the payment, a processing date is calculated for the next occurrence of the payment. If the calculated processing date is a non-business date (generally weekends and certain holidays), it is adjusted based upon the following rules:
Recurring Payment you can select the frequency of the payment (weekly, every two weeks, monthly, twice a month, quarterly, annual) and specify the total number of payments to be made. These payments must be for the same amount each time. o Future payments – onetime payment to be made in the near future. You shall inform us the exact amount and the specific date, up to a limit of one year since the date of issuance. You may request a payment be delivered one time, or on an automatic recurring basis in such manner as you direct. We reserve the right to limit the frequency and dollar amount of transactions from your accounts. You acknowledge that some payments may vary during time in which the Bill Payment Service is in effect. It is expressly agreed that is your obligation to notify us if a change occurs in the amount of the fixed payment, the frequency or account number with the payee. A notice of change must be made ten (10) days before the effective day of the payment, in order that the adjustment’s effective date is processed before the date designated for the processing of the payment. FirstBank will not be liable for discrepancies in any fixed payments made before receiving and processing the described notice of change. Recurring payments that occur on a weekend or federal holiday will be schedule for the next business day after the weekend or federal holiday. ü Bill Payment Method FirstBank reserves the right to select the method with which to remit funds on your behalf to your payee. These payment methods may include, but may not be limited to, an electronic payment, an electronic to check payment, or a laser draft payment (funds remitted to the Xxxxxx are deducted from your Payment Account when the laser draft is presented to your financial institution for payment). When using the electronic payment method, FirstBank will generally debit your account within 24 hours of receiving your instructions for the payment or whenever FirstBank decides appropriate to complete the payment according to your instructions. ü Bill Payment Transaction Limits & Bill Payment Transaction History For security reasons, FirstBank may limit the amount or the number of transactions permitted in this service. You will be able to view all payments that have been processed individually. The system will maintain the history of all payments made by you for the past twelve (12) months. You will be able to print the confirmations through the web page; also you will receive a confirmation of the p...
Recurring Payment. You may schedule payments to Payees to be automatically initiated in a fixed amount on the same scheduled payment frequency. You may make payments weekly, bi-weekly, semi-monthly, monthly, quarterly, semi- annually or annually. If the Scheduled Payment Date does not exist in a certain month, then the payment will be initiated on the last Business Day of the month. For example, if you schedule a payment for the 30th of each month, your payment for the month of February will be initiated on or before the 28th day of February. Once your scheduled xxxx payment is “Processed”, we will relay your payment information to a third party vendor, who in turn will remit payment to your Payee by one of the following means, at the vendor’s sole discretion: (1) by electronic funds transfer; or (2) by mailing your Payee a check. While it is anticipated that most transactions will be processed and completed on the next Business Day after your Scheduled Payment Date, and arrive approximately 3-5 Business Days after your selected Scheduled Payment Date, it is understood that due to circumstances beyond our control, particularly delays in handling and posting payments by slow responding payees or financial institutions, some transactions may take a day or even a few days longer to be credited by your Payee to your account. For this reason, it is necessary that all Scheduled Payment Dates selected by you be no less than five to seven (5 to 7) Business Days before the bill’s actual due date if paid by check and no less than three to five (3 to 5) Business Days before the actual due date if paid by electronic funds transfer. Payment instructions entered after the Cutoff Time or on non-Business Days will be considered entered in BillPay on the next Business Day. We will use our best efforts to make all your payments properly. However, we shall incur no liability if we are unable to complete any payments initiated by you through BillPay because of the existence of any one or more of the following circumstances:
Recurring Payment. The recurring payment option is required. If you enroll between the 1st and the 15th, we will pull your payment on the 15th. If you enroll between the 16th and the end of the month, we will pull your payment on the 28th. Should you wish to cancel, you must give 3 days notice by email before your payment is due. Program Completion require permission from the director. The typical time of completion is 12 months for transcription and coding and approximately 18 months for healthcare documentation specialist. Students may progress as quickly as they meet competencies or take as long as 30 months. Students wishing to take more than 30 months will Materials
Recurring Payment. The recurring payment option is required. If you enroll between the 1st and the 15th, we will pull your payment on the 15th. If you enroll between the 16th and the end of the month, we will pull your payment on the 28th. Should you wish to cancel, you must give 3 days notice by email before your payment is due.
Recurring Payment. Your customers may elect to enter payments either as single payments or as recurring payments (for example, on a monthly basis). When a Payor authorizes a recurring payment from the Payor’s account using Recurring Payment Service option, an e-mail notification is sent to the e-mail address provided by the Payor in the Service three (3) calendar days before the recurring payment is initiated and debited to the Payor’s account. The Recurring Payment Service option is not available through Web Lite or Agent Payments. UMB/R072018/BPB Statement Presentation. You can arrange to have an electronic version of your customers’ account statements available to your customers using the Statement Presentation Service option if you use the Web Direct, Single Sign-On or Web Services options of Online Payment Solutions Service described above. We will store up to three (3) statements that can be available to view and print. An “alert” message will be sent to the e-mail address provided by the Payor in the Service when the statement is available.
Recurring Payment. If you want to permanently stop all recurring Payments to a specific receiver of a transfer you will be required to put your request in writing and send it to xxxxxxxxx@xxxxxxxxx.xxx within fourteen (14) days after your notification to stop such Payments. You will need to tell us; the name of the payee, the dollar amount of the Payment and the date of the Payment. If written stop Payment notification is not received within fourteen (14) days, the Payment in question will be honored as originally authorized and future Payments will not be permanently stopped.
