Adding Payees Clause Samples
Adding Payees. When you add a new payee, it may take two (2) Business Days to finalize the setup of a new payee. Therefore, you should schedule any payment to a new payee no later than four (4) Business Days before the next anticipated due date [i.e. as provided by agreement with the payee (ignoring any grace period) or as shown on its statement/invoice], to allow adequate time to set up the payee and verify information about your Account with the payee.
Adding Payees. A “Payee” is a person or business you are paying. When you add Payees to the Service, you must be sure to enter your account number and address as they appear on your payment stub or invoice where applicable. Occasionally a Payee may choose not to participate in the Bill Payment services or may require additional information before accepting payments. Our service providers work with these Payees to encourage them to accept an electronic or check payment from us. If we are unsuccessful or if we believe that the Payee cannot process payments in a timely manner, we may decline to make future payments to this Payee. In the unlikely event that this occurs, we will send you a notice. We may refuse to make payments to certain Payees (such as government agencies and/or Payees outside the United States).
Adding Payees. If you want to add a new Payee, first select the Payee tab located in the BillPay Service.
Adding Payees. When adding payees to the Service, you must enter the pertinent information as it is listed on the bill or invoice for which you intend to initiate payment. The Service will prompt you to enter the information. Once the payee information is entered and saved, each time you initiate subsequent payments to the payee, the only information you will need to input is the dollar amount of the bill or invoice.
Adding Payees. If you want to add a new Payee, first select the Payee tab located in the ▇▇▇▇ Pay Service.