fsample Payment Activity - Send Payment Inquiry Help me with this page... Before sending a payment inquiry, you can read through the list of frequently asked payment questions to see if your question is answered. To inquire about the following payment, complete the information on this page and click Send. 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 $400.00 01/28/2002 Business Checking Payment Inquiry to Customer Service 1. Why are you sending this inquiry?ge to Customer Service Reason for Inquiry: Select a Reason Payment didn't post Payment posted late Question about a specific payment Question about how payments are processed Question about modifying a pending payment 2. What type of payee is Small Business Administration?GE t Payee Type: Select a Type Credit Card Phone Supplies Insurance Lease Electric Business Services Office Supplies 3. Did this payee charge you any late fees in association with this payment?e Late Fees Charged?: No Yes If yes, how much?$ 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.e Contact Name: (Optional) Contact Phone Number: (Optional) Contact Date: (mm/dd/yyyy) (Optional) 6. Additional Comments: Copyright ® 2003, Your Financial Institution. All rights reserved. Note: This is just a demonstration of the product, the real product may differ in look and functionality.
6. Additional Comments: