Manual E-bill 499.41
Manual E-bill 499.41
Manual E-bill 499.41
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13.2.8 Booking and confirming the payment<br />
On the due date, PostFinance makes the payment through the existing<br />
payment systems and confirms it just like a conventional payment order.<br />
If the payment order cannot be effected on the selected due date due to<br />
lack of funds, additional debit attempts are made for the next five weekdays<br />
without notifying the account holder. The payment is made as soon as<br />
funds to cover it are available. If these are not available within five working<br />
days after the due date, the account holder is notified by letter and has then<br />
the option of reactivating the payment.<br />
13.2.9 Rejecting a <strong>bill</strong><br />
The status of selected <strong>bill</strong>s can be set to “rejected” with the “Reject” function<br />
and the <strong>bill</strong>er is informed.<br />
Rejected <strong>bill</strong>s which the user does not (yet) want to settle are then not<br />
selected, even with the “Select all open <strong>bill</strong>s” function. However, a rejected<br />
<strong>bill</strong> can be individually selected and paid at a later date.<br />
<strong>Manual</strong> E-<strong>bill</strong> Version October 2010 55/64
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