Payment Activity
- Send Payment Inquiry
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To inquire about the following payment, complete the information on this page and click
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. Customer service will respond to your inquiry within three to four business days.
Payee
Account Number
Amount
Payment Date
Payment Account
Small Business Administration
12-34567890
$400.00
01/28/2002
Business Checking
Payment Inquiry to Customer Service
1.
Why are you sending this inquiry?
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Reason for Inquiry:
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Payment didn't post
Payment posted late
Question about a specific payment
Question about how payments are processed
Question about modifying a pending payment
2.
What type of payee is Small Business Administration?
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Payee Type:
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Credit Card
Phone
Supplies
Insurance
Lease
Electric
Business Services
Office Supplies
3.
Did this payee charge you any late fees in association with this payment?
e
Late Fees Charged?:
No
Yes
If yes, how much?$
Check here if the payee waived this charge
4.
Did this payee assess any finance charges in association with this payment?
e
Finance Fees Charged?:
No
Yes
If yes, how much?$
Check here if the payee waived this charge
5.
If you contacted this payee about the payment, please complete the following contact information.
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Contact Name:
(Optional)
Contact Phone Number:
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Contact Date:
(mm/dd/yyyy) (Optional)
6.
Additional Comments:
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