Single Payments definition

Single Payments are payments that you enter each time you want to make a payment(s). You schedule the date you want the payment(s) sent (“Payment Date”).
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Single Payments. A single payment is a one-time payment to your Payee as you direct and will be processed on the Business Day that you designate as the payment’s processing date, provided the payment is submitted prior to 4:00 p.m. Eastern Standard Time. A single payment submitted after the cut-off time on the designated processing date will be processed on the next Business Day. If you designate a non- Business Day as the payment’s processing date, the payment will be processed on the first Business Day following the designated processing date.
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Single Payments. A single payment will be processed on the business day that you designate as the payment’s processing date, provided the payment is submitted prior to the daily cut- off time on that date. The daily cut-off time, which is controlled by the Credit Union, is currently 3:00 PM CST.
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Examples of Single Payments in a sentence

  • Single Payments are one-time payments and may be made for fixed amounts.

  • Single Payments are payments for which you enter all required information such as amount and date each time you make a payment.

  • Single Payments – a single payment will be processed on the business day (generally Monday through Friday, except certain holidays) that you designate as the payment’s process date, provided the payment is submitted prior to the daily cut-off time on that date.

  • Type of Payment Deadline for Scheduling Date/Time of Crediting Single Payments Single payments must be scheduled prior to 9:00pm EST on the scheduled payment date.

  • Type of Payment Date/Time of Cancelling Single Payments Same Day Single Payment If you scheduled a single payment to be processed on the same day your payment request was submitted, you must cancel by 9:00pm EST on the day your payment request was submitted.

  • The file may contain any of the supported Single Payments payment types.

  • You may schedule One-Time Payments, Single Payments and Recurring Payments to any of your Payees.

  • Single Payments – a single payment will be processed on the business day (generally Monday through Friday, except certain holidays) that you designate as the payment’s processing date, provided the payment is submitted prior to the daily cut-off time on that date.

  • Non-agricultural land is considered eligible for BPS on the condition that both of these criteria are met: • The non-agricultural land was used with entitlements to claim under the Single Payments Scheme in 2008 • The land is currently in a Countryside Woodland Creation Maintenance agreement.

  • You can schedule Bill Payments as Single Payments, which will only occur one time or as recurring payments that will repeat based on the schedule you establish.


More Definitions of Single Payments

Single Payments. A single payment will be processed on any business day, (generally Monday through Friday, except holidays) that you designate as the payment’s processing date, provided the payment is submitted in the iPay system prior to the daily cut-off time on that date. The Bank's daily cut-off time is currently 3 pm ET. The Bank will notify you if its cut-off time is subsequently modified. A single payment submitted after the cut-off time on any business day will be processed on the next business day. If you designate a non-business day (generally weekends and holidays) as the payment's processing date, the payment will be processed on the first business day following your designated processing date.
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Single Payments. Use one-time payments to make a single payment or payments that vary from payment to payment for an individual or business. One-time payments may be deleted or edited through the Online Xxxx Payment service prior to processing. 2. “Recurring” Use recurring payments to schedule fixed recurring payments (e.g., mortgage payment, car payment, etc.). You may designate the start and end dates for payments. Recurring payments may be deleted or edited through the Online Xxxx Payment service prior to processing.
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Single Payments. A single payment is a one-time payment to your Payee as you direct and will be processed on the Business Day that you designate as the payment’s processing date, provided the payment is submitted prior to 4:00 p.m. Eastern Standard Time. A single payment submitted after the cut-off time on the designated processing date will be processed on the next Business Day. If you designate a non-Business Day as the payment’s processing date, the payment will be processed on the first Business Day following the designated processing date. Recurring Payments: A recurring payment may be established for those payments that do not fluctuate per frequency and amount. When a recurring payment is processed, it is automatically rescheduled by the Xxxx Payment Service. Based upon 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 Day, it is adjusted based upon the following rules; 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 data for the new occurrence of the payment is adjusted to the first Business Day after the calculated processing date. If the recurring payment’s date specifies the 29th, 30th, or 31st of the month as the processing date, and that day does not exist, then the last calendar of the month is used to calculate the processing date. Form of Payment: You authorize us to make payments in the manner we select from the following methods: Electronic transmission. Most payments are made by electronic transmission. A payment by electronic transmission can be modified or canceled provided you access the Service prior to 4:00 p.m. Eastern Standard Time on the Business Day that the payment is going to be processed. Once an electronic transmission payment is in-process, it cannot be canceled or amended. Corporate check. This is a check drawn on our account or the account of our vendor that will be created payable, and which will be delivered, to a Payee you identify. If a Payee on a corporate check fails to negotiate the check within ninety (90) days, we will stop payment on the check and re-credit your Account for the amount of the payment. If a corporate check is returned to you prior to the end of the ninety (90) day period, ...
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Single Payments. Use one-time payments to make a single payment or payments that vary from payment to payment for an individual or business. One-time payments may be deleted or edited through the Online Bill Payment service prior to processing.
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Related to Single Payments

  • Service payments means payments to the private entity of a qualifying project pursuant to a service contract.

  • FILOT Payments means the amount paid or to be paid in lieu of ad valorem property taxes as provided herein.

  • Loan Payments means the amounts required to be paid by the Company in repayment of the Loan pursuant to Section 4.1 hereof.

  • Special Allowance Payments means payments, designated as such, consisting of effective interest subsidies by the Department in respect of the Trust Student Loans to the Eligible Lender Trustee on behalf of the Trust in accordance with the Higher Education Act.

  • Termination Payments has the meaning specified in Section 10(a).

  • Advance Payments means the payments made by Customer in advance of delivery with respect of an Aircraft pursuant to Section 4.2 of the Purchase Agreement.

  • Deferred Payments means any severance pay or benefits to be paid or provided to Executive (or Executive’s estate or beneficiaries) pursuant to this Agreement and any other severance payments or separation benefits to be paid or provided to Executive (or Executive’s estate or beneficiaries), that in each case, when considered together, are considered deferred compensation under Section 409A.

  • Capitation Payment means a payment the STATE makes periodically to the MCO for each Enrollee covered under the Contract for the provision of services as defined in Article 6 regardless of whether the Enrollee receives these services during the period covered by the payment.

  • Interest Subsidy Payments means payments, designated as such, consisting of interest subsidies by the Department in respect of the Trust Student Loans to the Eligible Lender Trustee on behalf of the Trust in accordance with the Higher Education Act.

  • Contingent Payments has the meaning set forth in Section 2.05(b).

  • Balloon Payments means with respect to any loan constituting Indebtedness, any required principal payment of such loan which is payable at the maturity of such Indebtedness, provided, however, that the final payment of a fully amortized loan shall not constitute a Balloon Payment.

  • Scheduled Funded Debt Payments means, as of any date of determination for the Borrower and its Subsidiaries, the sum of all scheduled payments of principal on Funded Debt for the applicable period ending on the date of determination (including payments due on Capital Leases and mortgaged real properties (including any Mortgaged Properties) during the applicable period ending on the date of determination).

  • Liquidation Fees shall have the meaning assigned to such term in the Servicing Agreement or such other analogous term used in the Servicing Agreement.

  • PRE-PAYMENT The Tenant shall: (check one)

  • Incentive Payments means any and all federal or state governmental subsidies, payments, transfers or other benefits, whether now or hereafter established, received by the Borrower in any fiscal year aged less than 120 days.

  • Amortization Payment shall have the meaning set forth in Section 2(d).

  • Lease Termination Payments means all payments received by or on behalf of any Seller with respect to a Lease with respect to any terminations, surrenders, modifications, renewals or amendments of any such Lease.

  • Service Payment has the meaning given to it in clause 9.1;

  • Cumulative Insurance Payments As defined in the Series Supplement.

  • Reimbursement Payment shall have the meaning given to that term in Subparagraph 2.02(c).

  • Workout-Delayed Reimbursement Amounts With respect to any Mortgage Loan or Serviced Loan Combination, the amount of any Advance made with respect to such Mortgage Loan or Serviced Loan Combination on or before the date such Mortgage Loan or Serviced Loan Combination becomes (or, but for the making of three monthly payments under its modified terms, would then constitute) a Corrected Loan, together with (to the extent accrued and unpaid) interest on such Advances, to the extent that (i) such Advance is not reimbursed to the Person who made such Advance on or before the date, if any, on which such Mortgage Loan or Serviced Loan Combination becomes a Corrected Loan and (ii) the amount of such Advance becomes a future obligation of the Mortgagor to pay under the terms of modified Loan Documents. That any amount constitutes all or a portion of any Workout-Delayed Reimbursement Amount shall not in any manner limit the right of any Person hereunder to determine in the future that such amount instead constitutes a Nonrecoverable Advance.

  • Delayed contribution payment means an amount paid by an employee for purchase of current service. The amount shall be determined using the same formula in KRS 61.5525, and the payment shall not be picked up by the employer. A delayed contribution payment shall be deposited to the member's account and considered as accumulated contributions of the individual member. In determining payments under this subsection, the formula found in this subsection shall prevail over the one found in KRS 212.434;

  • Tuition Fees means a sum specified in the Offer Letter, payable by the Student to cover tuition, access to College facilities, enrolment procedures and orientation meetings, use of Information Technology facilities, exam sitting and a Kaplan award on successful completion of the Programme; and

  • Deferred Sales Charge Payment Dates means the dates specified for deferred sales fee installments under "Investment Summary--Fees and Expenses" in the Prospectus for the Trust.

  • Aggregate Payments means, with respect to a Contributing Guarantor as of any date of determination, an amount equal to (1) the aggregate amount of all payments and distributions made on or before such date by such Contributing Guarantor in respect of this Guaranty (including in respect of this Section 7.2), minus (2) the aggregate amount of all payments received on or before such date by such Contributing Guarantor from the other Contributing Guarantors as contributions under this Section 7.2. The amounts payable as contributions hereunder shall be determined as of the date on which the related payment or distribution is made by the applicable Funding Guarantor. The allocation among Contributing Guarantors of their obligations as set forth in this Section 7.2 shall not be construed in any way to limit the liability of any Contributing Guarantor hereunder. Each Guarantor is a third party beneficiary to the contribution agreement set forth in this Section 7.2.

  • Closing Date Payment has the meaning set forth in Section 2.04(a)(i).