YOUR PAYEE LIST Sample Clauses

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YOUR PAYEE LIST. You must provide enough of the information we request about each Payee to properly direct a payment to that Payee and permit the Payee to identify the correct account (“Payee Account”) to credit with your payment. This information may include, among other things, the name, address and telephone number of the Payee, and your Payee Account number. If you do not provide us with enough information, your payments may not be made, or the Payee may credit payments to an incorrect Payee Account. You may create and make changes to your Payees by entering your Payee information into the Bill Pay Service. (Your Payee names and Payee Account numbers are stored on a host computer and can be retrieved, deleted or changed at your convenience). In most cases, all changes to your Payee information are updated immediately.
YOUR PAYEE LIST. Scheduling Payments
YOUR PAYEE LIST. You must provide sufficient information about each Payee ("Payee Information") as we may request from time to time in order to ensure proper payment to each of your designated Payees. This information may include the name, address and phone number of the Payee and your Payee Account number. You agree that we and Provider may obtain information regarding your Payee accounts in order to facilitate proper handling and crediting of your payments and you authorize your Payees to release this information to us and to Provider. You can enter your Payee Information, as well as additions, deletions and modifications to Payee Information, via the Credit
YOUR PAYEE LIST. You must provide sufficient information about each payee ("Payee Information") as we may request from time to time, to properly direct a payment to that payee and permit the payee to identify the correct account ("Payee Account") to credit with your payment. This information may include, among other things, the name, address and phone number of the payee and your Payee Account number. You agree that we may obtain information regarding your Payee Accounts in order to facilitate proper handling and crediting of your payments and you authorize your payees to release such information to us. You can enter your Payee Information directly on your PC. Additions, deletions and modifications to Payee Information are entered directly on your PC.
YOUR PAYEE LIST. You must provide sufficient information about each Payee ("Payee Information"), as we request from time to time, to properly direct a payment to that Payee and permit the Payee to identify your account ("Payee Account"). This information may include the name and address of the Payee and your account number.
YOUR PAYEE LIST 

Related to YOUR PAYEE LIST

  • Employee List No later than five (5) Business Days after the Bank Closing Date, the Assuming Institution shall provide the Receiver with a list of all Failed Bank employees the Assuming Institution will not hire. Unless otherwise agreed, the Assuming Institution shall pay all salaries and payroll costs for all Failed Bank employees until the list is provided to the Receiver. The Assuming Institution shall be responsible for all costs and expenses (i.e., salary, benefits, etc.) associated with all other employees not on that list from and after the date of delivery of the list to the Receiver. The Assuming Institution shall offer to the Failed Bank employees it retains employment benefits comparable to those the Assuming Institution, offers its current employees.

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