Sentences with phrase «post payments to accounting»

Post payments to accounting program.

The US Postal Service indicates that most accurately addressed mail is delivered within 3 business days; however, your payee may require additional time to post the payment to your account.

Post payments to accounts, balance cash drawer to ensure accuracy of all transactions, prepare money for deposits, keep records and issue receipts for monies collected and compile daily cashier balance reports based on receipts.

Not exact matches

If your business is in difficulty and is unable to make the loan payments, whatever personal assets you have posted as collateral (house, car, investment accounts, etc.) can be seized by the bank.

If your business fails and is unable to make the loan payments, whatever personal assets posted by the owners as collateral can be seized by the bank, including houses, vehicles, investment accounts, etc..

In a statement posted to its Weibo account, Ofo said that it will work with Ant Financial, an Alibaba affiliate, on Internet and credit card payments and its international expansion plan.

Payments received from Patient's and Insurance Companies are posted to the patient accounts in the client's medical billing system.

A section titled «Credit Accounts» will follow and list the outstanding credit cards balances and / or late payments posted to your account within the past two years.

If eligible for a scholarship (and funding is available), the National Board will automatically post an award to your account prior to the payment deadline.

Trust me when I tell you that the cost of uncollected receivables, filing penalties or interest on late payments, write - offs due to posting errors, impaired management decision due to lack of accurate or timely reporting, improperly processed payroll, and undetected embezzlement will cost you exponentially more in the long run than cost cutting a $ 12 - 14 an hour employee in the accounting office.

Payments are posted to your library account at the MFRL Administrative Offices, not at your local branch library.

A finance charge will be imposed on cash advances from the date made or from the first day of the billing cycle in which the cash advance is posted to your account, which ever is later, any will continue to accrue until the date of the payment.

Set an alert for a «large deposit alert» for your loan account to receive a text, email, and / or push notification of when your payment posts to your loan account!

You agree that any payment you make may be, but is not required to be, returned to you without applying it to your Account and without presentment or protest, for reasons we determine in our discretion, including, but not limited to, the check, money order or other payment form: (1) is not drawn on the U.S. Post Office or a financial institution located in the United States; (2) is not payable in U. S. Dollars; (3) is post-dated; (4) contains a restrictive endorsement; (5) is drawn with different numeric and written amounts; and / or (6) is missing a signature.

Each daily balance of Credit Purchases is determined by adding to the outstanding unpaid balance of Credit Purchases at the beginning of the billing cycle any new Credit Purchases posted to your account, and subtracting any payments as received and credits as posted to your account, but excluding any unpaid Finance Charges.

Please continue to make payments on these accounts until your statements for these accounts show that the payments have been posted.

Each daily balance of credit purchases is determined by adding to the outstanding unpaid balance of credit purchases at the beginning of the billing cycle any new credit purchases posted to your account, and subtracting any payments as received or as credit is posted to your account, but excluding any unpaid finance charges.

If your business is in difficulty and is unable to make the loan payments, whatever personal assets you have posted as collateral (house, car, investment accounts, etc.) can be seized by the bank.

Additional principal payments will only be applied after the current month's full payment has posted to your account.

To be effective, this type of stop - payment request must precisely identify the name of the payee, the payee - assigned account number, the amount and scheduled date of the payment, and the ID number from the Bill Payment View Posting payment request must precisely identify the name of the payee, the payee - assigned account number, the amount and scheduled date of the payment, and the ID number from the Bill Payment View Posting payment, and the ID number from the Bill Payment View Posting Payment View Posting Screen.

At the end of each business day, when the account alerts are generated, the last payment that posts to your loan account will be the payment amount that is reflected on your alert.

• Have a share (membership) account with a minimum balance of $ 5.00, • Have at least twenty (20) debit card purchases (PIN based or signature based) from Greater Iowa debit card, and the purchases must post and settle prior to the close of business on the last business day of the month, • The membership associated with Greater Checking account must elect to receive electronic statements (e-Statements) in lieu of paper statements by registering or linking for e-Statements with a valid email address, • Have a direct deposit of at least $ 100 per month in the Greater Checking account or at least one payment made via Greater Iowa bill pay from the Greater Checking account (internal transfers are excluded and do not qualify) prior to the close of business on the last business day of the month.

You are responsible for payment of all charges until the statement credit posts to the account.

Post CARD Act As of August 22, 2010 credit card issuers were no longer able to charge late fees that were higher than the monthly minimum payment on the credit card account.

Post CARD Act Post CARD Act issuers must display on cardholder statements that if they only make the minimum monthly payment on their account the time to pay off their balance will increase as will the amount of interest paid.

ATM transactions, cash advances of any kind, balance transfers, SUPERCHECKS ™, cash equivalents such as money orders and prepaid gift cards, casino gaming chips, wire transfers, off - track wagers, lottery tickets, or bets or wagers transmitted over the internet, fees or interest posted to a linked account, including but not limited to returned payment fees, late fees, and monthly or annual fees, do not earn cash rewards.

ATM transactions, cash advances of any kind, balance transfers, SUPERCHECKSTM, cash equivalents such as money orders and prepaid gift cards, casino gaming chips, wire transfers, off - track wagers, lottery tickets, or bets or wagers transmitted over the internet, fees or interest posted to a linked account, including but not limited to returned payment fees, late fees, and monthly or annual fees, do not earn cash rewards.

ATM transactions, cash advances of any kind, balance transfers, SUPERCHECKSTM, cash equivalents such as money orders and prepaid gift cards, casino gaming chips, wire transfers, off - track wagers, lottery tickets, or bets or wagers transmitted over the Internet, fees or interest posted to a linked account, including but not limited to returned payment fees, late fees, and monthly or annual fees, do not earn cash rewards.

For example, if you have proof that you paid on certain loans and those payments have not been posted to your account, a student loan lawyer can make that argument on your behalf to your student loan servicer.

Simply put, the amount of interest that is charged or accrued in the window between when a credit card bill is sent, and the time a payment is posted to the account.

Stop payments can be placed on items that have not yet posted to your account through Online Banking, by calling a customer service representative, or by visiting any banking center.

Instead of immediately jumping to the payment plan described in Post # 2, start your payoff plan by 1) sending the minimum payments to all accounts that are not past due or overlimit, and 2) sending the entire remainder of the $ 400 you've dedicated to monthly debt repayment to accounts that are overlimit or past due, regardless of APRs.

P2P payments between SoFi Money accounts is instantaneous and will post to the member's account as soon as you complete the P2P transaction.

Some consumers report inaccurate payments or payments not being posted to their accounts.

If they are already a SoFi Money member, the payment will post to their account as soon as you complete the transaction.

Do not agree to automatic electronic payments from your checking account or payments through post dated check.

For each of your credit card accounts, we will send you a monthly periodic statement showing your outstanding balance at the beginning of the billing cycle («Previous Balance»), all payments and credits posted to your account, all charges and cash advances during your billing cycle, the amount of any finance charge, and your outstanding balance at the end of your billing cycle («New Balance»).

b. Write what you would do with $ 2,016 in 2016 that you did not have to put towards your student loan payments («entry post») and submit your entry post during the Sweepstakes period via either: • Twitter: To enter via Twitter, (1) create a tweet message from your Twitter Account that includes your entry post; (2) follow the @Credible Twitter page; and (3) Add the #Win2016in2016 and #Entry hashtags and tag @Crediblto put towards your student loan payments («entry post») and submit your entry post during the Sweepstakes period via either: • Twitter: To enter via Twitter, (1) create a tweet message from your Twitter Account that includes your entry post; (2) follow the @Credible Twitter page; and (3) Add the #Win2016in2016 and #Entry hashtags and tag @CrediblTo enter via Twitter, (1) create a tweet message from your Twitter Account that includes your entry post; (2) follow the @Credible Twitter page; and (3) Add the #Win2016in2016 and #Entry hashtags and tag @Credible.

10 or more posted Wells Fargo Debit Card purchases / payments each fee period required to avoid the $ 14 Business Choice Checking account monthly service fee.

I submitted my payment on October 23, 2012 and Bill Pay suggests that my payment will post to my account on October 24, 2012.

Once your final payment posts and your account balance drops to zero, you'll be able to move forward.

While it is anticipated that most transactions will be completed on the day of your selected processing date, it is understood that due to circumstances beyond the control of the Credit Union, particularly delays in handling and posting payments by slow responding companies or financial institutions, some transactions may take a day or even a few days longer to be posted to your account with those merchants.

If you elect not to pay the entire New Balance shown on your previous monthly statement within that 25 - day period, a Finance Charge will be imposed on the unpaid average daily balance of such Credit Purchases from the previous statement closing date and on new Credit Purchases from the date of posting to your account during the current billing cycle, and will continue to accrue until the closing date of the billing cycle proceeding the date of which the entire New Balance is paid in full or until the date of payment if more than 25 days from the closing date.

«Payments received from an obligor under an open end consumer credit plan by the creditor shall be posted promptly to the obligor's account as specified in regulations of the Board.

In addition, you agree that the Credit Union reserves the right to obtain financial information regarding your account from a merchant or financial institution to resolve payment posting problems.

You should start to get payments within a few weeks and you'll be paid either weekly or every four weeks straight into your bank, building society or Post Office account.

The amendment also requires that creditors promptly post payments to the consumer's account, and either refund overpayments or credit them to the consumer's account.

When automated (ACH) transactions are received in the same day, deposits to your account are posted first, followed by payments.

For example, military payroll and many government benefits payments are typically available for viewing at least one day prior to posting to your account.

After you've sent a payment, it's a good idea to keep an eye on your account to be sure it posts.