Payments Made via Printed Check Sample Clauses

Payments Made via Printed Check. We may not be able to send electronic payments to some payees. These payees will be denoted with a “C” (for “check”) to the right of the Payee Name on our BillPay screen. When you make a payment from one of your checking accounts that cannot be processed electronically, we will create a printed check and mail it to your payee via U.S. mail. BillPay assigns a 6-digit check number to the payment so that you can distinguish it from other checks that you write against the payment account. Payments made through BillPay via printed check are processed differently depending on whether the payment account is (i) a standard checking account, or (ii) a CashPoints Global account or Health Savings Account. Payments made via printed check are mailed on the send date. We are not responsible or liable for any loss you may incur if a check we send arrives late or if, for some other reason, the payee does not post your payment in a timely manner. Please note that checks can be delayed in the mail for a number of reasons, and may not reach your payee on time or at all if you provide an incomplete or incorrect payee address, We recommend that you select a send date that is at least 5 to 10 business days earlier than the payee’s payment due date to allow sufficient time for your payment to reach your payee. If you notice that a payment you make to a particular payee takes longer than you expected to post to your account with the payee, please adjust your send date to an earlier date to accommodate this delay.