If a customer uses a credit or debit card charge to pay his/her bill at the web site or via pre-authorized charges, when is the payment credited to the customer account with the vendor?
When a customer makes a payment to a client of EBPS using a charge to that person’s credit or debit card, that debit is charged to the customer account as soon as the payment information is entered. Credits to the customer account with the vendor will be displayed immediately after the entry of the payment information. Credit and debit card transaction will normally settle within 48 hours of the entry. Usually, when the payment is approved by the credit card company as the payment information is entered at the web site; there are very few chargebacks that result. Any returns received after a remittance is made to the client will be debited to the client account if a debit is received. Who can access a customer’s EBPS website information? Customers are the only ones who can authorize payments to be issued by EBPS using charges against their bank account or their credit or debit card. EBPS Client Services Representatives access your account information on a need-to-know basis, and only w
Related Questions
- If a customer uses a credit or debit card charge to pay his/her bill at the web site or via pre-authorized charges, when is the payment credited to the customer account with the vendor?
- If a customer uses an ACH debit to pay his/her bill at the web site or via pre-authorized debits, when is the payment credited to the customer account with the vendor?
- If I send in a check or different credit/debit card payment, will that replace my auto pay charge for that month?
