GIRO deduction will be effected on the 4th working day after the transmission of your Medisave/MediShield details. The reimbursement will be credited to the respective Medisave/MediShield accounts on the 5th working day, upon successful GIRO deduction.

When an EPS transaction for bill payment is approved, the amount will be deducted instantly from your debit account. Return Top

Ans: The bid deposit will be deducted from your bank account at the point of submission of the bid application.

F&B offers automatic bank deductions from your checking and savings account. We also accept one-time and recurring credit card payments. Check out the reverse look-up feature at Anywho.com. All you have to do is enter the phone number and the look-up engine will tell you who the number belongs to. Anywho.com is not perfect, but usually if the number is listed in a phone book, it will work.

Most lending providers allow auto-deduction and this is agreed upon during your online loan application process or at closing.

Vendors may contact the general numbers of the departments listed on the Monroe County website and ask the receptionist to direct them to the appropriate person responsible for purchasing that particular product or service.

If you do not have sufficient funds in your bank account, your SecureSwipe deposit will be declined. You can check with your bank to determine the balance of the account linked to your debit card.

Yes. For transfers to another account within UOB, you will need to nominate the third party account by indicating on the column provided in the UOB Internet Banking (Business) Service Registration Form or the UOB Internet Banking (Business) Change Request Form. For transfer to accounts with other banks, you can perform a Local Telegraphic Transfer.

Funds can be transferred to us using wire transfer, bank drafts, cashiers checks, personal checks, money orders or postal orders, however, no checks from any source are to exceed $10,000, and no endorsements are allowed (check must be payable to Caribbean Trust Company), or into an offshore company bank account via wire transfer only.

Check to see when and how the payment was made. If it has been more than 10 business days from the process date, and the check has not cleared, initiate a case and request the check to be stopped and refunded or reissued. No. You can simply throw that part away. CheckFree provides all of the necessary information to the biller with each payment.

Our Direct Pay program makes it possible for you to have your monthly bill automatically deducted from your checking or savings account. To enroll for the program you will need to come into the main office and authorize us to deduct your bill from your account. You will still receive a bill each month notifying you of the amount that will be deducted. This will leave you about two weeks to review the bill before it is paid.

Yes. With your authorization, your monthly bill payment can be deducted from your savings or checking account and sent to us. All you need to do is print, complete and mail the authorization form. Auto pay is available with Budget Billing.

Yes, you can pay individual bills from different checking accounts that you have full access to under your log-in ID.

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Not at this time. The bank charges are too high to make this a workable option for us, and for security reasons we do not disclose our bank account number to the public.

Sure, just stop into one of the offices and sign the setup form. We ask that all parties involved be joint on these accounts and sign this form. Please give the Data Department a day or two to update your status.

If you believe there is a charge to your bank account that you did not perform, you should contact your bank.

Every day GetPaidByCheck processes your payments and sends checks to you via First Class Mail for deposit. You are not charged separately for postage. Electronic settlements through the ACH network are available with our PayByCheck ECP Service.

Yes, the Interbank Funds Transfer service lets you transfer funds to accounts of GIRO Participating Banks. As this service makes use of the Clearing & Settlement system for Interbank GIRO transactions, you need to provide the payee bank code, the payee branch code, and the payee account number to effect the transfer.