Remittance Information. For each payment, the Remittance Information Transaction Set must contain the following specified data:
Remittance Information. The information relating to a payment ---------------------- designated in Appendix 2.2.
Remittance Information. For each funds transfer initiated under this Agreement, Originator will communicate the associated Remittance Information to Beneficiary as specified in Appendixss.2.
Remittance Information. You may transmit to the Payee additional detail related to the Bill Payment by following the directions within Bill Payment Services. However, this feature is only available for Bill Payments sent by Check. The additional detail may include information such as invoice numbers, credit memo detail and dollar amounts, and is added to the Check.
Remittance Information. (Completed by the Sender except for the “Return to Sender” check box.) If the employee/obligor's principal place of employment is Arizona (State/Tribe), you must begin withholding no later than the first pay period that occurs fourteen (14) days after the date of receipt of the order/notice. Send payment within two (2) business days of the pay date. If you cannot withhold the full amount of support for any or all orders for this employee/obligor, withhold fifty percent (50%) of disposable income for all orders. If the employee/obligor's principal place of employment is not Arizona (State/Tribe), obtain withholding limitations, time requirements, the appropriate method to allocate among multiple child support cases/orders and any allowable employer fees from the jurisdiction of the employee/obligor’s principal place of employment. State-specific withholding limit information is available at xxx.xxx.xxx.xxx/xxx/xxxxxxxx/xxxxx-xxxxxx-xxxxxxxxxxx- contacts-and-program-requirements. For tribe-specific contacts, payment addresses, and withholding limitations, please contact the tribe at xxx.xxx.xxx.xxx/xxxxx/xxxxxxx/xxxxx/xxxxxxxx/xxx/xxxxxx_xxxxxx_xxxxxxxx_xxxxxxxxx _pdf.pdf or xxx.xxx.xxx/xxxxxxxxx/XxxxXxxXxxXxxxxxx/xxx_xxx.xxxx. You may not withhold more than the lesser of: 1) the amounts allowed by the Federal Consumer Credit Protection Act (CCPA) [15 USC §1673 (b)]; or 2) the amounts allowed by the law of the state of the employee/obligor’s principal place of employment if the place of employment is in a state; or the tribal law of the employee/obligor’s principal place of employment if the place of employment is under tribal jurisdiction. The CCPA is available at xxx.xxx.xxx/xxxxx/xxxxxx/ files/WHD/legacy/files/garn01.pdf. If the Order Information section does not indicate that the arrears are greater than 12 weeks, then the employer should calculate the CCPA limit using the lower percentage. If there is more than one IWO against this employee/obligor and you are unable to fully honor all IWOs due to federal, state, or tribal withholding limits, you must honor all IWOs to the greatest extent possible, giving priority to current support before payment of any past-due support. If the obligor is a nonemployee, obtain withholding limits from the Supplemental Information section in this IWO. This information is also available at xxx.xxx.xxx.xxx/xxx/xxxxxxxx/xxxxx-xxxxxx-xxxxxxxxxxx-xxxxxxxx-xxx-xxxxxxx- requirements. Remit payment to at Support Payment Clearing...
Remittance Information. (Completed by the Sender except for the “Return to Sender” check box, field 25. Fields 26-29 are completed only if required by state or tribal law.) Payments are forwarded to the SDU in each state, unless the initial child support order was entered by a state before January 1, 1994, and never modified, accrued arrears, or was enforced by a child support agency or by a tribal CSE agency. If the order was issued by a tribal CSE agency, the employer/income withholder must follow the remittance instructions on the form in the Supplemental Information Section.
Remittance Information. You may transmit to the Payee additional detail related to the Xxxx Payment by following the directions within the iPay Service. However, this feature is only available for Xxxx Payments sent by check. The additional detail may include information such as invoice numbers, credit memo detail and dollar amounts, and is added to the check.
Remittance Information. Royal Bank will capture the remittance information as selected by the Customer and deliver it to the Customer in the selected format. When delivered by fax or electronic file, Royal Bank will provide this information to the Customer prior to Royal Bank’s standard cut-off time or the cut-off time agreed by the Customer and Royal Bank.
Remittance Information. Please remit this form and void cheque to: Camp Aush-Bik-Koong 000 XxXxxx Xx.
Remittance Information. The IGT-funded payments made by the PLAN pursuant only to this Agreement, shall be mailed to the PROVIDER at the address set forth below: Xxxxxx Xxxxxx, MD, Director County of Placer Health and Human Services Department 0000 Xxxxxx Xxxxxx Xx. #000 Xxxxxx, XX 00000 Phone: 000-000-0000 Email: XXxxxxx@Xxxxxx.xx.xxx
