If the payee is being paid via paper check, the amount is deducted from your account when the payee cashes the check. If the payee is being paid via an electronic payment, the amount is deducted from your account within three business days after the “Send On” date (it may be debited as early as the “Send On” date).
When will the payment I authorized be debited from my account? Print
Modified on: Fri, 7 Jun, 2019 at 12:18 PM
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