Check payment definition

Check payment means the manner by which payments can be made by your Account through the Online Service.

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Check payment means the manner in which all Settlement Class Member Payments, for those Settlement Class members for whom the Settlement Administrator possesses U.S. Postal mail addresses, will be made.

Check payment means the amount paid to a presenting bank in accordance with §240.8(a)(3) of this part.

Examples of Check payment in a sentence

• Amounts payable to the Provider under this Agreement are payable either by: Bank transfer to the bank account specified in the respective invoice; Check payment; Credit or debit card.

• If you request cancellation of a ▇▇▇▇ Pay via Check payment three (3) three business days or more before it is scheduled to be initiated, and we do not cancel it in time, we will be liable for your losses or damages.

• If the Check payment is returned for any reason, the payment will be voided, and the full amount credited to your Account the next business day.

• If you request cancellation of a Check payment within three (3) three business days or more before it is scheduled to be made, and Bank does not cancel it in time, Bank will be liable for your losses or damages.

• Bank’s Check payment process is highly automated and Bank receives Checks in great volume.

• Disbursement Pattern Development Process: The following data is to be listed on a computer tape from the states banks: Disbursement check number, Check amount, Check payment date, Bank account number, Bank routing number.

• Customer agrees to regularly and promptly review and verify all periodic statements, reports, Check payment records, Wire Transfer instructions, confirmations, adjustments, charges, and other transactions.

• Certain merchants may inform me of their intent to convert my Check payment to an electronic ACH debit.

• The following data is to be used: Disbursement check number, Payee name, Check (preparation) date, Check amount, Check payment date for federal grant program disbursements only.

• If you request cancellation of a Bill Pay via Check payment three (3) three business days or more before it is scheduled to be initiated, and we do not cancel it in time, we will be liable for your losses or damages.

More Definitions of Check payment

Check payment means the

Check payment. Wire Transfer: Battelle U.S. Bank For Project Number. 45648 R▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ P.▇. ▇▇▇ ▇▇▇▇▇, ▇▇▇▇: Cashier ABA No. Seattle, WA 98124-5691 Account No. SWIFT Code: For check payments, include Project Number 45658 and all invoice numbers being paid on the check. For wire transfers, include contract number and invoice number on the receiver info-line and list all invoice numbers being paid on the sender info-line.