Bill Pay

1. / Client must have a___ to met the criteria to enroll with Bill Pay.
3. / Single/Corporate Check: A check is issued against our bill pay service account and is mailed in time to arrive by___.
5. / ___for certain types of Bill Pay checks is completed the same way a client would stop for a personal check.
9. / Draft Check is processed the same as___.
11. / Client must have a_____balance in their account more than $0.
12. / (Draft Check) The funds will not debit the client's funding checking account until the___/payee deposits/cashes the check.
13. / Bill Pay service does not support___ or external funding accounts at this time.
15. / $0.00 for the first___ payments per bill pay statement cycle.
16. / To add additional/new funding checking account(s) in Bill Pay contact___.

2. / Clients are unable to submit payments to___/foreign payees.
4. / Tax payments (local, state, and federal) and court ordered payments are what type of payments?
6. / What is the minimum age to enroll for Bill Pay.
7. / 3 possible payment types that could be made electronic, single/corporate check, and___.
8. / Client must live in___.
10. / Single/Corporate Check is like a ____.
14. / (Single/Corporate Check) What is the abbreviation for the transaction description?