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What is a recipient account number?
A recipient account number is a unique identifier assigned to a bank account that is receiving funds during a transaction. It ensures that the money is directed to the correct account, whether for wire transfers, direct deposits, or other financial transactions. This number is essential for processing payments accurately and securely between financial institutions.
Where to send american express payments?
American Express payments can typically be sent to the address listed on your billing statement. For online payments, you can log in to your American Express account and make a payment directly through their website or mobile app. If you prefer to send a payment by mail, ensure you use the correct payment address based on your account type and whether you're sending a personal or business payment. Always verify the address on your statement or the official American Express website to avoid any issues.
What is standard bank branch code if you are using business on line to do a payment?
The standard bank branch code used for making payments via Standard Bank's Business Online is typically 051001. However, it's important to verify the specific branch code associated with your account or transaction, as it may vary depending on the location or type of account. Always check with your bank or refer to official documentation to ensure you have the correct branch code for your payments.
What is the correct drill down hierarchy for account list and transaction lists?
Management account, cardholder account, transaction list
What is the correct drill-down hierarchy for account lists and transaction lists?
Management account, cardholder account, transaction list
If you had a balance of 189 dollars on your Ford account that was paid to a collection agency when it was discovered 2 years later then Ford went and reported it as a repo to the credit bureaus is this legal?
Jose. DID they repo the car?? If not, I dont see how it could be correct. Was this vehicle a repo at the time and were you paying the remaining balance to the collection agency or was the account a charge off? I am assuming that you are refering to Ford Motor Creit which I used to collect for. In most cases a 3rd party collection agency will purchase the account at pennies on the dollar or the account will be placed with a fee once the account is collected. It is the collection agency responsiblity to update the creditor of payments and in some cases update credit reports. Also it is a good idea to get a confirmed paid in full letter and to send it to the original creditor to make sure they update your credit report correctly.
Is it legal for a lender to report a negative paid account as delinquent?
No. A creditor can report a paid derogatory account as delinquent PRIOR to being paid. But if you paid it off, the correct status is "paid" (collection or charge off).
What does a nation have when it spends less then its income?
A surplus on the current account of its balance of payments (and a matching deficit on the capital account). These are not to be confused with fiscal surplus or budgetary surplus since they are concerned with only Government expenditure and Income. And the correct word is "than" not "then".
What is the part of the balance of payments that adjust for missing information?
The part of the balance of payments that adjusts for missing information is known as the "errors and omissions" account. This account helps to ensure that the balance of payments remains balanced by accounting for discrepancies that may arise from incomplete or inaccurate data. It captures unrecorded transactions and adjustments that are necessary to reconcile the overall balance. Essentially, it serves as a catch-all to correct any imbalances in the recorded accounts.
Measures to correct the deficit in the balance of payments?
Measures to correct the deficit in the balance of payments include deflation, depreciation, and devaluation. In addition, there is exchange control.
What is the purpose of providing the W-9 line 7 account number on the form?
The purpose of providing the account number on line 7 of the W-9 form is to ensure that payments made to the individual or business are correctly attributed to the correct account for tax reporting and record-keeping purposes.
If you owe money to collections and you pay it can you get these items removed from your credit report?
It is always a good policy to attempt this. But whether or not you succeed in getting a paid collection account removed from your credit report is totally within the discretion of the creditor. There is no law that requires or compels credit reporting. The Fair Credit Reporting Act states that IF an account is reported, then it must be correct. Therefore, collection agencies and creditors usually will tell a consumer that they "must" by law report the accurate nature of the account, which would be a paid collection, as opposed to removing the account.
Can you pay a debt to the original company once it has gone to collection?
The only person that can accept payment once an account has been charged off is the purchasing agent. When a collection agency purchases your debt, they purchase all legal rights to it, including any payments made towards the account. If you were to pay the original creditor after a chargeoff, they are required to forward that payment to the purchasing agency and this can be a rather lengthy process. Understand that many debts that go to collections are interest bearing and the longer a payment takes to get to the correct party, the more you may be paying in the end.
What is a recipient account number?
A recipient account number is a unique identifier assigned to a bank account that is receiving funds during a transaction. It ensures that the money is directed to the correct account, whether for wire transfers, direct deposits, or other financial transactions. This number is essential for processing payments accurately and securely between financial institutions.
Can a collection agency charge interest of 1030 to a charge off account that has been paid down to 700 from 4514 but you missed two months?
The collection company has probably charged interest sincethe day they received the account. The interest rate can differ from state to state on a charged off account. So yes, they can but that amount is not just for two months. You need to ask for a total breakdown on the account and see if the interest charged is correct.
What is the definition of last activity?
You can see the actual wording of the code at this site. It boils down to 7 years from the first day the account was placed for collection for the last delinquent payment. Sound confusing? Say you paid Jan 1, 1997 and didn't pay for 4 months. The account went into collection. You paid on May 1, 1997 and then never made another payment. If the account went into collection on June 1 1997, that's where the clock starts ticking. Even if the creditor sells the debt, the clock still ticks from the June 1 date. As long as you have not made a payment, the date stays the same. I still have one outstanding question. Say you made a payment on Oct 1, 1997. The account was still in collection because you were still delinquent. Does that restart the clock 180 days after Oct 1? The answer depends on whether the account achieved collection/charged off status prior to the additional payment. Once an account becomes a collection account, its' status changes. The standard amount of time for this is 180 days, but certain factors may shorten or lengthen that period. Once the account becomes a collection/charge off, the complete balance is due in full. The consumer no longer has any rights to make payments, and the original amortization terms no longer apply. The FCRA 15 USC 1681c Section 605(c)(1) states that: "The 7 year period...shall begin...upon the expiration of the 180 day period BEGINNING ON THE DATE OF THE COMMENCEMENT of the delinquency, which immediately preceeded the collection activity, charge to profit and loss, or similar action." So, once the account becomes a collection, or charge off, nothing can legally restart or change the DLA. If however, the consumer makes an additional payment prior to the account becoming a collection or charge off, then that month/year is established as the correct DLA.
Can your PayPal profile or account be viewed by other users?
To open a PayPal account, you first need to register with the correct information. Then, your email and phone number are required to verify your information. Once the account is verified, it will be possible to make correct money transactions. Follow all the rules and never make any illegal payments. 🚫💸
