All,

 

I was wondering how others are setting up their business customers on Bill Pay.

 

We currently require our business customers to have two people (one inputter and one approver) to process wires and ach payments, but only one person to process bill payments. 

 

We are considering changing this policy to require two employees to submit Bill Pay payments too, but we were curious to hear how others were setting up their Bill Pay customers.

 

Your thoughts would be greatly appreciated.

 

Jay

 

 

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Jay D’Auria ● Vice President and Director of Treasury Management and Escrow Operations
500 Hills Drive ● Suite 300 ● P.O. Box 700 ● Bedminster, NJ 07921-0700
(908) 393-7371 p ● (908) 842-9725 cell xxxxxx@pgbank.com ● www.pgbank.com

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“The highest compliment I can receive is a referral to your family, friends and business associates.” 

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