Paper payment(s) definition
Paper payment(s). (a) means cheques, drafts, postal orders, Government warrants, travellers’ cheques and other payments in paper form; but (b) does not include banknotes and coins.
Paper payment(s) means cheques, drafts, postal orders, travellers’ cheques and other payments in paper form; it does not include banknotes and coins.
Paper payment(s). If the payment is made by a paper check issued on your behalf and is still outstanding, it may be possible to stop payment of this item by contacting us to initiate a stop payment request.
Examples of Paper payment(s) in a sentence
Paper payments shall be placed in the mailboxes during the school year.
Paper payments are made via Service Provider-owned check and ACH debit to the End User account.
Paper payments will be scanned and use existing data capture and cashiering systems.
More Definitions of Paper payment(s)
Paper payment(s). If the payment is made by a paper check issued on your behalf, and the paper check is still outstanding, it may be possible to stop payment of this item by contacting us to initiate a stop payment request. Recurring Payment or Transfer: To stop a recurring payment or transfer either edit your Payment Instructions with 21st CB Online Services or contact us. You must contact us at least three Business Days before the payment is scheduled to occur. If you order us to stop a recurring payment at least three Business Days before the transfer is scheduled, and we do not do so, we will be liable for your losses or damages. Endorse the check: The check must be endorsed by all the payees of the check (except alternate payees) and deposited into one of the payees’ accounts. Include ‘Mobile Deposit Only’. Enter the Amount of the Check: Enter the amount of the check carefully, as you are responsible for any errors you make in the mobile deposit process. Create a Check Image: Mobile check deposit will use the camera on your mobile device to take a picture of the front and back of your check. Confirmation and Receipt: Within minutes of submitting an Electronic Deposit, you will receive an email from 21st Century Bank confirming that your Electronic Deposit was received. The message will indicate the status of the Electronic Deposit as either approved or suspended for further review. If your Electronic Deposit has been suspended, a 21st Century Bank representative will approve or reject the deposited item and you will receive a second message with the revised status. If you receive error messages indicating that the Electronic Deposit has been rejected, then the check must be physically deposited at your local bank branch.
Paper payment(s). You may request a stop payment order for a paper check (or series of checks) drawn on your account that has not been presented for payment. If the paper check has been presented for payment, or has already been paid, you cannot initiate a stop payment order or otherwise stop the payment. A stop payment order for a paper payment will remain in place for up to 24 months. Mobile check deposit Endorse the check: The check must be endorsed by all the payees of the check (except alternate payees) and deposited into one of the payees’ accounts. Enter the amount of the check: Enter the amount of the check carefully, as you are responsible for any errors you make in the mobile deposit process. Create a check image: Mobile check deposit will use the camera on your mobile device to take a picture of the front and back of your check. Confirmation and receipt: Within minutes of submitting an Electronic Deposit, you will receive an email message from us confirming that we have received the Electronic Deposit. After we have confirmed receipt of your deposit, you will receive a second message from us indicating whether your deposit has been rejected or accepted for processing. If you receive error messages indicating that the Electronic Deposit has been rejected, then the check must be physically deposited at your local bank branch or ATM.