OMREB Matrix CREA BCREA.Cn-dgqoeh9I/hqdefault.jpg' alt='Acrobat Update Failed Insufficient Privileges Windows' title='Acrobat Update Failed Insufficient Privileges Windows' />Online Banking FAQs Bank of the West.Bill Pay. Who can I pay with the Bill Pay service You can pay almost anyone with a United States address using Online Banking Bill Pay.You cannot make payments outside of the United States and all payments must be in U.S. dollars. Federal law prohibits any payments to Specially Designated Nationals as published by the Federal Office of Foreign Assets Control OFAC.We screen all of our payments against the OFAC database and will block such payments that are made to anyone that is in the database.Can I pay bills other than to major companies, like my phone service or gas and electricYes, you can set up a payment to virtually any company or individual, whether you have an account number with them or not.If the company is not able to receive an electronic payment, well send a check for the amount of your payment.Can I pay bills from more than one account Yes, you may pay bills from any of your eligible checking accounts by selecting the appropriate account in the Pay From dropdown menu at the top of the Bill Pay page.If you do not choose an account from the dropdown, any payments you schedule will be made from the default account that is set as your Preferred Account.You may set a different Preferred or default account at any time by selecting any other eligible checking account in the dropdown and then clicking on the Make Preferred Account checkbox.Is there a fee for Bill Pay Fees for certain bill payment types are reflected in the table below.Fees, if any, will be deducted from your designated checking account.Note If a bill is scheduled to be paid, and there are not enough funds in the account on the bill due date, the Bank reserves the right to overdraw the account or return the bill pay presentment.In either case, OverdraftReturned Item fees will be charged.Online Banking. No Charge.Online Bill Pay Same Day Electronic Payment1.Online Bill Pay Overnight Check1.Online Bill Pay standard paymentNo Charge.Financial Software Access PFMNo Charge.Online Banking. No Charge. New Adobe Flash Player Freezes Firefox For Mac there. Online Bill Pay Same Day Electronic Payment1.Online Bill Pay Overnight Check1.InformationWeek. com News, analysis and research for business technology professionals, plus peertopeer knowledge sharing.Engage with our community.Stepping Up Our Game Refocusing the Security Community on Defense and Making Security Work for Everyone.Since the first Black Hat conference 20 years ago, the.ODLIS Online Dictionary for Library and Information Science by Joan M.Reitz Now available in print Order a copy of the hardcover or paperback from Libraries Unlimited.Online Bill Pay standard paymentNo Charge.Financial Software Access PFM1.Month. How many payees can I list You can set up a maximum of 9.What is the maximum payment amount The maximum amount for a bill payment is 1.How many payments can I make in a single month You may schedule as many payments as you would like in a month.Can I edit pending bill payments Yes, you can edit any pending bill payments that do not show a status of Processing.Your bill payments will typically enter the processing status two to four business days prior to the payment due date.To guarantee that payments are edited in time, we recommend making your changes no later than 2 p.Pacific time at least four business days prior to the payment due date.In some cases you may be able to edit pending payments after this time however, it cannot be guaranteed as payment processing times vary depending on the payee.To edit a pending bill payment, click the Change link for the payment in the Pending Payments area of the Payment Center.Can I cancel pending bill payments Yes, you can cancel any pending bill payments that do not show a status of Processing.Your bill payments will typically enter the processing status two to four business days prior to the payment due date.To guarantee that payments are canceled in time, we recommend signing in to cancel your payment by 2 p.Pacific time at least four business days prior to the payment due date.In some cases you may be able to cancel payments after this time, but it cannot be guaranteed as payment processing times vary depending on the payee.To cancel a pending bill payment, click on the Cancel link for the payment in the Pending Payments area of the Payment Center.Can I print a history of my paid bills or transactionsYes, go to Payments Transfers Bill Pay and select the Activity tab.Select the desired date range and narrow your results by adding a filter.When you have the payment history you want, select the Print link at the top of the page.You can also download your history by clicking the Download Payment List button at the bottom of the page.How are my bills processed Payments are sent electronically or by check depending on the payees arrangement with our service provider.For an electronic payment, funds are transmitted electronically to your designated payee and debited from your Payment Account on the Scheduled Payment Date.For an electronic to check payment, funds will be remitted to your designated payee by a check drawn on us or on our Service Provider and debited from your Payment Account on the Scheduled Pay Date.For a paper check payment, funds are remitted to the payee via a paper check drawn on your Payment Account payable to your designated payee and debited from your Payment Account on presentment to us for payment.Paper check payments are processed the same as any Paper Check you issue on your Account.Laser draft payments may be presented for payment against your Account for payment BEFORE the Scheduled Payment Date and, accordingly, if presented against insufficient funds, may be paid or dishonored by us.How can I pay a bill like my rent, when my landlord doesnt take electronic paymentsTo pay an individual that doesnt accept electronic payments, go to Payments Transfers Bill Pay, then select Add a company or person to pay.Follow the prompts to complete the process.We will then mail a check payment to this individual to the address you provide.How do I delete a payee To delete payees, go to Payments Transfers Bill Pay Payment Center.Under the Make Payments section, open the row for the company or person and click the Details link.Select the Remove payee name link and then click on Delete Payee name to confirm.Deleting a payee will automatically cancel any e.Bills, Pending Payments and Automatic Payments associated with that payee.You will not need to contact the payee to reestablish your paper bills.Canceling the service will convert your bill back to paper.How do I pay an individual or small company that does not provide me with an account number For both options, go to Payments Transfers Bill Pay Add a Company or Person to Pay.Enter the name of the person or company in the search field.To pay a person, select the option for Person and enter their Phone Number.Then simply follow the on screen instructions.If you dont have an account number with a company, select Company and enter the Payee Name.Then simply follow the on screen instructions.In the Account Number field, you can enter other information that identifies you to the payee.Check your bill or statement for an invoice number, your service address or the name on the account.Payments without an account number may cause a delay in the crediting of a payment.How do I set up a recurring payment, for example on my mortgage or car loan Recurring payments are referred to as Auto.Pay. To set up a Recurring Payment, go to Payments Transfers Bill Pay Payment Center.Under the Make Payments section, select Auto.Pay for the respective payee and then click on Set Up Auto.Pay link. On the next page, fill in the required details for setting up the recurring payment.How far in advance should I set up my payments When you are setting up your payments, a calendar will automatically show you the earliest available pay date you can select for the payee in question.In many cases, this feature will even allow you to make payments to your payee as early as the next business day.It should be noted that certain payees require more processing time.To guarantee that your payment can be scheduled on time, we recommend setting up your payment a minimum of four business days before the payment due date.How should I set up payments to my Bank of the West accounts When viewing your Bank of the West accounts from the Account Overview page you can click Pay Now next to the account youd like to pay.What is the cut off time to submit a bill payment Payments begin processing at 2 p.Pacific time on business days.After this time, the bill payment calendar will advance to the earliest available payment date for the next business day.
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