ELECTRONIC PAYMENT SYSTEM Sample Clauses

ELECTRONIC PAYMENT SYSTEM i. Required for bulk monthly debit order and daily refund batch runs.
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ELECTRONIC PAYMENT SYSTEM. Lenders who execute this Agreement also agree to utilize an electronic payment system via the Xxx.xxx interface provided by the Agency for the purpose of submitting guarantee fees in association with the electronic Lender Loan Closing transaction. Xxx.xxx is a secure government-wide Internet collection portal that is used by the federal government to collect non-tax revenue. Xxx.xxx allows Lenders to make payments via Automated Clearing Housing (ACH) and is free-of-charge to our Lenders. The application is web-based and Lenders have access to their accounts from any computer with Internet access. The xxx.xxx site is available 24 hours a day, 7 days a week (holidays included) for users to submit payments; however ACH payment processing follows the Federal Reserve holiday schedule. Timing of credit to the Agency for payment made may take up to 48 hours. A request for Loan Note Guarantee cannot be granted until the Agency receives payment and supportive loan closing documentation. Lenders should plan accordingly.
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ELECTRONIC PAYMENT SYSTEM. So long as Merchant is current in its obligations to Cornerstone and is not otherwise in breach of this Agreement, Cornerstone shall provide Merchant the use of its Internet-based electronic payment system.
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ELECTRONIC PAYMENT SYSTEM is a payment system between the Museum and the Customer when payment for the Tickets is made through Apple Pay, Google Pay and other electronic payment systems.
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Related to ELECTRONIC PAYMENT SYSTEM

  • Electronic Payment The Debt Collection Improvement Act of 1996 requires that all payments except IRS tax refunds be made by Electronic Funds Transfer. It is the policy of the Nuclear Regulatory Commission to pay vendors by the Automated Clearing House (ACH) electronic funds transfer payment system. The electronic system is known as Vendor Express. Payment shall be made in accordance with FAR 52.232-33, entitled "Mandatory Information for Electronic Funds Transfer Payment" . To receive payment, the contractor shall complete the "Company Information" portion of the Standard Form 3881, entitled "ACH Vendor/Miscellaneous Payment Enrollment Form" found as an attachment to this document. The contractor shall take the form to the ACH Coordinator at the financial institution that maintains its company's bank account. The contractor shall discuss with the ACH Coordinator how the payment identification information (addendum record) will be passed to them once the payment is received by the financial institution. Further information concerning the addendum is provided at Attachment 2. The ACN Coordinator should fill out the "Financial Institution Information" portion of the form and return it to the Office of the Controller at the following address: Nuclear Regulatory Commission, Division of Accounting and Finance, Financial Operations Section, Mail Stop T-9-H-4, Washington, DC 20555, ATTN: ACH/Vendor Express. It is the responsibility of the contractor to ensure that the financial institution returns the completed form to the above cited NRC address. If the contractor can provide the financial information, signature of the financial institutions ACH Coordinator is not required. The NRC is under no obligation to send reminders. Only after the Office of the Controller has processed the contractor's sign-up form will the contractor be eligible to receive payments. Once electronic funds transfer is established for payments authorized by NRC, the contractor needs to submit an additional SF 3881 only to report changes to the information supplied. Questions concerning ACH/Vendor Express should be directed to the Financial Operations staff at (000) 000-0000."

  • Electronic Visit Verification ("EVV Provider shall cooperate with State requirements for electronic visit verification for personal care services and home health services, as applicable.

  • Electronic Visit Verification (EVV). Provider shall cooperate with State requirements for electronic visit verification for personal care services and home health services, as applicable.

  • Electronic Backups Subrecipient shall ensure that all electronic information is protected by performing regular backups of automated files and databases and ensure the availability of information assets for continued business. Subrecipient shall ensure that all data, files, and backup files are encrypted.

  • Electronic invoicing The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232- 7003, Electronic Submission of Payment Requests and Receiving Reports.

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