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Direct Pay Request ACCOUNTS PAYABLE ADMIN BUILDING RM 23B 7076541028 cmaap@csum.eduBusiness Unit: Campus FoundationVendor 204 Form: Attached On Filched Delivery Instructions: Mail to Payee Pick Up
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To fill out a direct pay request, follow these steps:
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Gather all the necessary information such as the recipient's name, account number, and bank details.
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Access the direct pay request form either online or through the appropriate channel provided by your bank or financial institution.
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Fill in the required fields accurately, ensuring that all information is correct.
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Specify the amount you wish to transfer or pay through the direct pay request.
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Once the request is processed successfully, keep a record of the transaction for future reference.

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Direct pay request is a form used to request payment for services or goods directly from a payer, without going through a third party.
Any individual or business that wants to receive direct payment for their services or goods may be required to file a direct pay request.
To fill out a direct pay request, you need to provide details about the services or goods provided, the amount to be paid, and any other relevant information requested on the form.
The purpose of a direct pay request is to streamline the payment process and allow for direct payment between the payer and the payee without involving a third party.
Information such as the date of service or delivery, description of services or goods provided, quantity, unit price, total amount due, and any applicable taxes or fees must be reported on a direct pay request.
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