<title>Learn about the confirmation page for an electronic payment</title>
<category fLocale="cdn">bills</category>
<klink type="cncpt">Tell me about the confirmation page for an electronic payment</klink>
</index>
<content>
<p>After submitting an electronic payment, Money displays a payment confirmation page containing the following information:</p>
<ul>
<li><emph>Pay to.</emph> The name of the person or business to whom the payment was made.</li>
<li><emph>Bank account.</emph> The account from which the money was withdrawn to make the payment.</li>
<li><emph>Payee account number.</emph> The account number you specified when setting up the payee information.</li>
<li><emph>Check number.</emph> The check number issued by the bill pay provider or your financial institution, if applicable.</li>
<li><emph>Payment amount.</emph> The amount withdrawn and sent to the payee.</li>
<li><emph>Confirmation number.</emph> A number your financial institution provides. It may or may not appear here, depending on your provider.</li>
<li><emph>Payment delivery date.</emph> The date the payment will reach the payee. This date may be different from what you specified earlier if the provider cannot make your required date. If this date is not acceptable, click <emph>Cancel Payment</emph>, and use another method to make this payment.</li>
<li><emph>Payment withdrawal date.</emph> Date on which the payment amount will be withdrawn from your account. This date may be as much as a week before the payment delivery date.</li>
</ul>
<p>Payment confirmation pages for automatic payments (Apays) also include the following information:</p>
<ul>
<li><emph>Withdrawals remaining.</emph> The number of payments still to be made if you specified a certain number of payments when you set up the Apay. If you did not specify a number during setup, the message will read <emph>No end date has been set</emph>.</li>
<li><emph>Date of final withdrawal.</emph> The date you specified when you first set up the Apay. If you did not specify an end date, the message will read <emph>This automatic payment will continue until it is canceled</emph>.</li>
<li><emph>Frequency.</emph> The frequency with which you instructed that these payments be made.</li>
</ul>
<p>Any payment details changed by the financial institution or bill pay provider will be marked with an asterisk. If any of these changes are unacceptable, click <emph>Cancel Payment</emph>. Otherwise, click <emph>OK</emph>.</p>
<p>If you don't want to see confirmation pages after submitting electronic payments (unless there are errors or changes made to them), select the <emph>Don't show me a confirmation message unless there are errors or changes made to my payments</emph> check box, and you will no longer receive them.</p>
<p>If you later decide you want to see the confirmation pages again, click <emph>Options</emph> on the <emph>Tools</emph> menu. Click the <emph>Online Services</emph> tab, and then clear the <emph>Don't show me a confirmation message unless there are errors or changes made to my payments</emph> check box.</p>
