How are payments sent in BillPayer processed?
Payments can be sent one of three ways, Electronically (ACH), Corporate Check (Billpayer Co. check), or Laser Draft Check (check drawn off customers account). When payments are entered, you are required to enter the due date or a prior date. The payment is sent before that date, depending on the payment method, so as to arrive on or before the due date. You are not debited until the due date if the payment is sent electronically or by corporate check. If the payment is sent via laser draft, you are debited when the check clears and an image will be returned in your statements with the rest of your checks.
Payments can be sent one of three ways, Electronically (ACH), Corporate Check (BillPayer Co. check), or Laser Draft Check (check drawn off customers account). When payments are entered, you are required to enter the due date or a prior date. The payment is sent before that date, depending on the payment method, so as to arrive on or before the due date. You are not debited until the due date if the payment is sent electronically or by corporate check. If the payment is sent via laser draft, you are debited when the check clears and an image will be returned in your statements with the rest of your imaged checks.
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