For all scheduled payments, whether they are to be made electronically or by check, there are two processing times daily - one in the morning at 2:00 a.m. CST, and one in the afternoon at 12:00 p.m. CST. For any electronic payments entered or scheduled by 1:45 a.m. CST on any business day, your account is debited at the 2:00 a.m. CST processing time. For any electronic payments entered or scheduled between 2:00 a.m. CST and 11:45 p.m.

If a customer returns a product for a refund, or if credit card charges are reversed due to credit card fraud or a dispute, your affiliate account will be debited for any commission earned on that transaction. If a product is exchanged for new merchandise or if the merchandise is lost or damaged and we ship replacement goods, your commissions will not be affected.

The Paybar Security team automatically debits your account every 20?. Moreover, if at the end of one month you have less than 20? to pay, then the corresponding amount will be debited from your account.

If the charge applies it will be debited from your Citigold account during the first few days of the following month. This means, for example, if your total average monthly relationship balance is below ?50,000 in the month of November, you will be charged during the first few days of December.

No, check writers will continue to benefit from some of the float of a paper check, since the electronic check is processed through the banking cycle in approximately the same amount of time as traditional paper checks. Typically electronically checks are presented to the ACH system a day or more sooner than paper items, so that the consumer may see the item hit a day sooner than with a paper item.

Your payment is debited from your account the business day following your designated payment date. This informs you that the payment request has been processed, but the payee may not have received it yet. To ensure payments are made in a timely fashion please allow 5 business days for electronic payments to be delivered and 7 to 10 business days for check payments.

The total amount will be debited from your Bank account, which you have registered for Mobile Banking. In case you have registered more than one account, the Primary account will be debited.

After you submit a transfer request, your account will be debited by the amount of the base registration price for the TLD you are attempting to transfer. This amount will be placed into a "Pending" balance. If the transfer is approved, the Pending balance will be debited by the amount of the transfer. If the transfer is denied, the available Registration fund will be credited and the Pending balance will be credited. WHOIS Search .com .net .org .tv .info .mobi .biz .name .cc .us .ws .bz .tc .

All payroll taxes and fees are debited one day prior to check date. Any Direct Deposit amounts or Complete Pay checks are debited two days prior to check date.

When will my payment be charged to my credit/debit card? If you utilize the Pay Bill payment method to make a payment with a credit/debit card, your payment amount will be charged to your credit/debit card that day. If you are enrolled in Auto Bill Pay with a Credit Card, your monthly payment will automatically be charged to your credit card on the day that you have selected for your monthly payments.

On the process date, the Bill Payment processor generates an ACH debit (in the amount of the bill payment) to your checking account. Your checking account will be debited within two business days.

Your first payment will always be processed immediately. Subsequent monthly payments will be debited on the 20th of each month.

Monthly Billing Cycles: Recurring payments (amount due on the statement) will automatically be processed for you on the 20th of each month. Quarterly Billing Cycles: Recurring payments (amount due on the statement) will automatically be processed for you on January 20th, April 20th, July 20th, and October 20th.

Upon order placement (trade day), the purchase amount will be held on HKD/USD account. The actual debit of the money will take place on the settlement day (ie, T+3). Money held between the placement day and the settlement day will continue to earn interest in your account. In case the settlement day is a Hong Kong public holiday, the actual debit of the money will take place on the last working day before the settlement day.

Smiles Collect will post smiles credits to Member accounts when it receives confirmation from a participating Merchant that the Member has: (a) made a purchase of qualifying goods or services from that Merchant; (b) clicked through to the Merchant's website when a "click and earn" offer is published; or, (c) taken advantage of a Merchant offer posted on the Smiles Collect website. In every case, Members must comply fully with the respective Merchant's requirements for smiles eligibility.