Citidirect payment methods. Enter the amount of the payment in that currency.

Citidirect payment methods At the payment method form, check your Debit Account Number and Payment Currency. CitiDirect Basics Using the basic features and functionality of CitiDirect Online Banking. A . In the Payment Service Request Type field, click the drop-down arrow and select Reactivate Payment. Click on a payment method for specific information and input instructions. Payment Methods by Region: North America. If you require that any payment that meets the input criteria be verified before it is authorized, select Verification Required as the output criteria. On-site cheques are treated like other WorldLink payment methods in regard to input, authorization, FX funding and release. . Payment Type. Batch Funds Transfer Payment Method. Sort By. Regulatory Reporting. Both the payment and the preformat move to the next step In the Payment Method field, click the Library Look-Up button and select On-Site Cheque. Descriptions of the major To enter full payment details. Payment Method. Service Request Type. Fields specific to Book Transfer payments appear in You can initiate investigations through CitiDirect Online Banking for: General Investigations Funds Transfer debits not received by the intended recipient WorldLink Payment Services debits not received by the intended recipient Unexpected funds transfer debit or credit entries, or those that do not coincide with payment instructions Information about the reimbursement authorization is entered on three tabs. Fields specific to the selected payment type appear in the lower portion of the Payments Detail Form. In the Payment Method field, click the Library Look-Up button and select Cross Border Funds Transfer. Fields specific to Book Transfer payments appear in As we are transitioning to the new CitiDirect experience, some payment methods will require finał submission in the CitiDirect BE payment screens. The Client Entitlements Profiles grant users access by account level, branch level, payment method and/or payment type. All fields related to the selected payment method are validated before a template preformat is saved in the Receivables Preformat library. They include: 1. In the Payment Method field, click the Library Look-Up button and select Due Citibank Adjustment . Here’s how: As you can see in the screenshot below, simply log onto CitiDirect BE and navigate to CitiDirect® Services. A comprehensive payments solution—globally and locally CitiDirect Online Banking offers you a single point of contact for all your international payment activities – enabling you to initiate and track transactions online and in real time across a broad range of payment methods, including: Payment Currency . Citibank maintains this library. In the Payment Type field, click the Library Look-Up button and select a payment type from the library list. You will see real-time payment status and sub-statuses on CitiDirect’s Payment Module. The Beneficiary/Debit Party Name field is automatically filled based on the selected transaction. You must first add a 'Pay From' account. Printer Requirements to Gain Access to Improved Clearing 1. ACH Debit (Incoming Payment) ACH Credit/GIRO. In the Payment Service Request Type field, click the drop-down arrow and select Cheque Number Void. The Budgetary Payment sub-form appears. The Payments Summary Form appears. com Our Web Site contains FAQs, which address both the use of the application and the Web site. Click OK. 3. Date the transaction is to take effect. A confirmation dialog box appears. Learn more today. Repeat steps 3 through 5 until In the Payment Type field, click the Library Look-Up button and select a payment type. citihandlowy. If you do not see your country, click Central/Eastern Europe, Middle East, and Africa (Most Countries). Multiple service classes are available, A comprehensive payments solution—globally and locally CitiDirect Online Banking offers you a single point of contact for all your international payment activities – enabling you to initiate and track transactions online and in real time across a broad range of payment methods, including: Enter the amount of the payment in that currency. The Enter a Reason dialog appears. The options are dependent on specific user entitlements CitiDirect BE ensures several payment creation methods: 1) New Outgoing – all transaction details must be entered manually, 2) From Template – transaction data will be populated automatically with values defined in a template based on which the payment The following list shows the available payment methods for Asia, listed alphabetically by country/region. Note: Once the sub-form is complete, click Save to return to the payment form. Book Transfer. Simple Payment: A faster and simpler way to submit a manual payment. CitiDirect BE ensures several payment creation methods: 1) New Outgoing – all transaction details must be entered manually, 2) From Template – transaction data will be populated automatically with values defined in a template based on which the payment as a payment method Venezuela – For users whose client’s location is Venezuela, multi session login will not be allowed via Mobile and CitiDirect BE channels CitiConnect® for Files Integration with Payment Exchange – For CitiConnect we have enabled SAP IDOC, CP2E and ISO 20022 XML V2 file formats to support Payment Exchange products. Both the payment and the preformat move to the next step in their respective processes as defined by Flow Control requirements. FDIC-Insured - Backed by the full faith and credit of the U. The “Edit Details” function can be used to adjust the payment details. –OR– CitiDirect Basics: Comprehensive Guide 2 Citigroup Corporate and Investment Banking CitiDirect Customer Support In addition to Online Help, the CitiDirect Customer Support resources described below are available to you. In the . TAX OFFICE PAYMENT. To view all information in this field, click the multiple line button. Outgoing: ACH Credit/GIRO. Both the payment and the preformat move to the next step in the process as defined by Flow Control requirements. WorldLink® Payment Services For over 30 years, WorldLink has set the standard for reliable and convenient cross-border payments. Status. If the payment method you are looking for does not appear and you have more than four payment methods in your Worklist you will get the option to “View All Enter the amount of the payment in that currency. The options are dependent on specific user entitlements, client entitlements and branch offering. Notes: Online service requests are available for remote cheque or cheque payments that have a status of "CB Accepted" or "Processed. —OR— Click Submit and Create Preformat to submit the payment for validation and save the payment information as a preformat. Beside each payment method is the number of payments associated with that specific payment method. Book Transfer: This method allows you to do Account to Account transfer within 15mins for beneficiaries who have Citi® accounts 2. Fields specific to Cross Border Funds Transfer payments appear in the lower portion of the Payments Detail Form. The following list shows the different payment methods available for customers in North America: Advice to Receive. In the Lodgement Indicator field, enter W, X, Y, N, or T, if applicable. In the Payment Method field, click the Library Look-Up button and select Domestic Funds Transfer. 5) Payment Type: This field offers different Payment Types within a Payment Method. This link is only available when Payment Type is Budgetary. 4 www. Designed for you. The Client Entitlements Profile Summary Form contains tabs associated with creating, modifying, authorizing, and viewing default access profiles. In North America, you can make a payment online by following these steps: Log in to CitiManager; If you have appropriate access to make a payment online, you will see a Payments tab at the top of the screen. Fields specific to Domestic Funds A comprehensive payment transaction solution Combined with the power of CitiDirect Online Banking, WorldLink Multicurrency Transaction Services offers you complete control over cross-border payments via the Web from anywhere in the world. CitiDirect puts all your corporate banking functions in one security-protected place, giving you around the globe, centralized access to your account information in real time right from your computer or mobile device. In the Payment Method field, click the Library Look-Up button and select Cheque. In the Payment Service Request Type field, click the drop-down arrow and select Cancel Payment. Preformat Type. Welcome to CitiDirect® Online Banking, Citibank's Web-based banking platform. If the payment method you are looking for does not appear and you have more than four payment methods in your Worklist you will get the option to “View All Review the payment details and click Delete. For field ‘Payment Method’, select ‘Cross Border Funds Transfer’ from the drop down list, and click ‘Continue’ to access the ‘Cross Border Funds Transfer’ form. Note: Based on the Debit Account branch and the currency, only the available payment methods are listed. If you do not see your country listed specifically, click Asia (Most Countries). In the Instruction Code Description field, enter an description. Streamlined processes that save time and reduce costs Welcome to the CitiDirect Online Banking Learning Center, where you can find a wealth of information on the features and services available through CitiDirect. For most payments: Payment Title: contains the payment titles used in the processing of Cross Boarder Funds Transfer for the Czech Republic. 2 Login to CitiDirect and select Payments - Input New Outgoing 3 Select the Debit Account to make the payment from 4 Select Payment Method Tax/Social Security Payment 5 Select Payment Type Domestic Tax 6 Click Continue 7 Input your eFiling Payment Reference Number [10 digit Payment Reference Number obtained from eFiling] The Digital Signature Payment Transactions Acknowledgement Report can be found in the Taiwan Digital Signature Reports service class in the All Reports category on the CitiDirect navigation bar. S. All rights reserved. Fields specific to Cross Border Funds Payment Method: Click on this panel to display all the payment methods associated with your Worklist. Choose Payment Currency, Payment Method and Payment Amount 3. In the Payment Method field, click the Library Look-Up button and select Book Transfer. CITIBANK, CITIDIRECT, WORLDLINK, CITIGROUP, and the Umbrella Device are trademarks and service marks of Citigroup or its To use the Payroll Card payment method, you must first create a Domestic Funds Transfer for the sum of the payroll payments. Fields specific to selected payment type appear in the lower portion of the Payments Detail Form. Select the payment in the Payments View tab and click Services. Government Click Submit to save and submit the payment for validation. Note: When using full preformats for payment entry, you can enter payment information directly on the Input/Modify Tab. CitiDirect BE® Payments Quick Reference Guide Initiate a Payment: 1. Payment Details. CitiDirect Online Banking offers you a single point of contact for all your international payment activities – enabling you to initiate and track transactions online and in real time across a broad range of payment methods, including: Domestic and cross-border funds transfers Book funds transfers Cheques ACH/GIRO Login Help - CitiDirect ® Login Requirement The CitiDirect BE ® employs secure login processes to ensure that data is safe and accessible only to authorized users. CitiDirect BESM Tablet Counterparty Balances – CitiDirect BE Tablet now offers clients a truly holistic real-time view of their daily cash balances. 2. Fields specific to Cheque payments appear in the lower Citi, the leading global bank, serves more than 200 million customer accounts and does business in more than 160 countries and jurisdictions. In the Payment Transaction Reference Number field, enter the reference number of the payment transaction which you would like to cancel. To view a list of CitiDirect Reports by Service Class. CitiDirect Online Banking offers you a single point of contact for all your international payment activities – enabling you to initiate and track transactions online and in real time across a broad range of payment methods, including: Domestic and cross-border funds transfers Book funds transfers Cheques ACH/GIRO Enter the amount of the payment in that currency. 4. The Solution: IPA accounts in New York and London linked to WorldLink ® Payment Services and accessed via CitiDirect ® Online Banking. Total Amount (Base/Account/Payment Currency) Note: Not available in LATAM. Cheque: Canada. You can click the binocular icon to look up the list of accounts you have with Citi and the currencies Citi supports. Processing Date. The following list shows the available payment methods for the Central/Eastern Europe, Middle East, and Africa region, listed alphabetically by country/region. Click Submit to save and submit the payment for validation. None Payment Method: Only the top four payment methods will appear on the Worklist screen. Book Transfer: Canada. On the Payment Detail form, there is a new field labeled Use This Currency For Next Payment. Investigations through CitiDirect Online Banking offers a highly efficient method for submitting payment investigations online through www. Speed, Accuracy, and Reliability Direct access to the Event Notification service improves the current methods of actively generating a report in CitiDirect and calling your customer service representative each time you want to obtain funds transfer information, payment details, prior day ledger balance information, In the Payment Method field, click the Library Look-Up button and select Window Payment. Login Help - CitiDirect ® Login Requirement The CitiDirect BE ® employs secure login processes to ensure that data is safe and accessible only to authorized users. Note: The service types available vary based on the payment method chosen. In the Delivery Method field, click the Library Look-Up button and select a payment delivery method. To print the details of the current profile, click Print. Cross Border Funds Transfer. recurring payment? The client’s preference, as established in the client configuration, will be respected. Some fields only apply to particular payment methods. Click New and select New Incoming Payment. Enter a reason for deleting the payment. Citi Commercial Cards Payment Method: Only the top four payment methods will appear on the Worklist screen. field, click the drop-down arrow and select a service request type, which may vary based on the payment method chosen. Subsidiary Identifier. Clients have the following two options when there are insufficient funds to cover a recurring payment: the payment is either rejected or the payment date is moved to the next-best value date. Clicking this box and submitting the current payment allows you to repeat the currency used in this payment for future payments that you initiate, saving you time and helping you to work more efficiently in CitiDirect. Sincerely, The CitiDirect and CitiConnect Teams Learn More An ACH Debit is a payment to debit another party using a local ACH member bank. The Payment Amount field is automatically filled based on the selected transaction. Report Selection Criteria Perform other options. Choose from a variety of payment options, including: The Payment Details dialog box appears. Many of the data items defined in this library are used to enter default values into payment transactions when they are created. Both the payment and the preformat move to the next step In the Payment Method field, click the Library Look-Up button and select Window Payment. , that apply to the combination of branch, payment method, and currency of the payment. Printer Requirements to Gain Access to Improved Clearing Enter the amount of the payment in that currency. It allows you to make a 24hrs (nest day) payment. In the Sequence Number field, enter a number. On top of showing Citi balances, CitiDirect BE Tablet is now able to also CitiDirect Online Banking offers you a single point of contact for all your international payment activities – enabling you to initiate and track transactions online and in real time across a broad range of payment methods, including: Domestic and cross-border funds transfers Book funds transfers Cheques ACH/GIRO The Transaction Initiation Detail Report lists all transactions entered into CitiDirect for all payment methods for a specific date, drawn on a specific account, in a specific branch. Fields specific to Book Transfer payments appear in Description: CitiDirect® provides a simple to use, yet powerful tool for making payments. 16 Can clients In the Payment Method field, click the Library Look-Up button and select Window Payment. This is known as the "Quick Entry" method. ACH Credit - GIRO. Advice to Receive A comprehensive payment transaction solution Combined with the power of CitiDirect Online Banking, WorldLink Multicurrency Transaction Services offers you complete control over cross-border payments via the Web from anywhere in the world. In the Payment Type field, click the Library Look-Up button and select a payment type. When the Service Request Detail Form opens up, select Amend Payment from the Payment Service Request Login Help - CitiDirect ® Login Requirement The CitiDirect BE ® employs secure login processes to ensure that data is safe and accessible only to authorized users. Each tab is used to enter a specific type of data. To run reports and view report output. This library is used by the Payment Service Class to support lookup of payment types during payment creation. All fields except the Credit Account Number, Currency, and Account Name can be modified when using a payer preformat. The Transaction Initiation Summary Report can be found in the Cash Transaction Initiation Reports service class in the All Reports category on the CitiDirect navigation bar. pl. If multiple payments are selected on the summary form, the details of the next selected payment appear. In the Payment Method field, click the Library Look-Up button and select ACH Credit/GIRO. In the Payment Method field, click the Library Look-Up button and select Domestic Funds Transfer . —OR— Enter the amount of the payment in that currency. Online Help For general questions while working in CitiDirect Online Banking, you can use Online Help. 2 Payment Initiation Methods CitiDirect provides several payment initiation methods: 1) manually – transaction details need to be entered manually; 2) from preformats – transaction details will be automatically filled with values predefined in preformat on the basis of which the payment is being created Once all payment lines are complete, select them, and click Submit. For questions or additional information, please contact your Citi representative. Preformat Group. citidirect. Choose from a variety of payment options, including: How CitiDirect Computes Value Dates. The options are dependent on specific user 1. No (Not Selected) Auto-generate WorldLink(R) reports: Select one or several reports to be auto-generated. It also enables you to get and accept foreign exchange rates. 2 Payment Initiation Methods . Cross Border Funds Transfer Fields specific to selected payment method appear in the lower portion of the Preformat Detail Form. The System Configuration Summary Form appears. Preformat Code. In the Payment Details field, enter any additional details you want to include with the payment. Payment Debit Account Number: Click on this panel to display all the debit account numbers associated with your Worklist. Payment Type: contains the payment types that are available for each Country/Region. A comprehensive payment transaction solution Combined with the power of CitiDirect Online Banking, WorldLink Multicurrency Transaction Services offers you complete control over cross-border payments via the Web from anywhere in the world. Access to certain options and payment methods in the system depends on the authorization level of a given user. Select the check box. Click on a payment method for detailed input instructions. In the Memo Details field, enter information you would like to append to the payment for view by other users. OK. From CitiDirect Services navigate to Transfer, or Cross Border ACH payment or other method), when that third party already knows the serial number or other identifying number of such check or transfer. In the case of processing transfers to the tax office without the appropriate form in the CitiDirect BE system, the Bank will process such a transfer without checking whether the payment title meets the requirements. As part of the payment creation process, CitiDirect automatically computes a default Value Date for each payment based upon parameters, such as Cut-Off time, number of disposition days, etc. com. Payment Method: Only the top four payment methods will appear on the Worklist screen. Depending on the Payment Method, different detail fields appear. Fields specific to Cross Border Funds Click Submit to save and submit the payment for validation. Click on one of the following payment methods to view the detail fields: Domestic Funds Transfer. Processing Date Range. The payment moves to the next step in the payment process as defined by Flow Control requirements. Value Date Range. Fields specific to Domestic Funds 1. Once in CitiDirect Services, click on My Transactions & Services > Payment Initiation > View All. Fields specific to ACH Credit/GIRO payments Note: Based on the specified currency and the Debit Account Branch, CitiDirect automatically determines exactly which payment types are available. Beside each account In the Payment Method field, click the Library Look-Up button and select Batch Funds Transfer. The payment is deleted. By default, all On-Site Cheque payments with a "Ready" status that you are entitled to print appear, along with key payment information. Total By. Are CitiDirect users subject to the regulation and required to be validated against a personal identity document? According to Argentina’s regulations, users with payment approval ability in CitiDirect BE are considered as persons authorized to operate accounts (hereafter called Payment Authorizer). A. Subsidiary Identifier/Name. 1. In the Payment Method field, click the Library Look-Up button and select Incoming Domestic Funds Transfer . CitiDirect BE users can access CitiDirect from around the world to track wire payments statuses. Whether you want checks in 30 currencies, cross border ACH in 22 currencies, SEPA credit transfers to 33 countries, funds transfers in 133 currencies and cash in 190 countries and reporting across the globe with CitiDirect BE online and mobile versions. In the Payment Method form, select the Debit Account and Payment Currency using the binocular 4) *Payment Method: This is the field where you choose the method that they wish to make the payment in. Payments through CitiDirect® Online Banking provide you with the convenience of a broad range of Payment Methods and real-time access to important transactional information. CitiDirect BE ® will automatically populate beneficiary and payment details based With CitiDirect, you will have quick access to print and void capabilities. Fields specific to Domestic Funds The payment is submitted for validation and the next selected payment appears. Click one of the following topics for instructions for using CitiDirect Reports: To add or remove reports from favorites. Both the payment and the preformat move to the next step Note: Decimal places are based on the payment currency. Enter the amount of the payment in that currency. CitiDirect offers the following main outgoing and incoming payment methods. The authoritative and official text of this Management Guide shall be in the English language as used in the United States of CitiDirect BE® Widgets- New enhancements will be deployed to provide clients with an improved user experience while performing common tasks directly from the CitiDirect BE home page for inquiries and payments Proof of Payment Letter - The Proof of Payment report is now available globally and is supported in all CitiDirect BE local languages. To delete reports. A comprehensive self-service capability, Online Help contains Information in this report is sorted by Debit Account Number, Payment Method, Payment Type, and Payment Currency. Each has been designed in a format that is easily printed, so you can access them in the way that is most convenient. Your account will be debited one day prior to the date and funds will be sent out on the actual day. Domestic Fund Transfer: This payment is also known as NEFT. " To find payments, enter the following search criteria: Payment Method equals Cheque and Status equals either CB Accepted or Processed. CitiDirect provides several payment initiation methods: 1) manually – transaction details need to be entered manually; 2) from preformats • Offer a range of low-cost payment options (such as ACH/GIRO and online checking) • Simplify reconciliation while improving security and audit controls. In Company Name field, click the Library Look-Up button and select a company. To access Payments , click Payments on the CitiDirect navigation bar and select any links to the process tabs , such as M odify . To return to the summary form, click Return to Summary. Bank Handlowy w Warszawie S. The Search Definition Dialog box appears. com). To enter the full details of an ACH Debit payment: To access Payments, click Payments on the CitiDirect navigation bar and select any link to the process tabs, such as M odify. Once done, under payment method, open the drop-down menu and choose Cross Border • Streamline client onboarding by adding 500+ payment methods across ERP Integrator platforms Discover these added capabilities and start your new and improved CitiDirect and CitiConnect experience today. The System Configuration Detail Form appears. The Payment Summary Form appears. as a payment method Venezuela – For users whose client’s location is Venezuela, multi session login will not be allowed via Mobile and CitiDirect BE channels CitiConnect® for Files Integration with Payment Exchange – For CitiConnect we have enabled SAP IDOC, CP2E and ISO 20022 XML V2 file formats to support Payment Exchange products. This user guide provides an overview of the Payments capability in CitiDirect BE. — OR— Click Submit and Create Preformat to submit the payment for validation and save the payment information as a preformat. Click Other Options, and then click Search. Future dated or recurring payment options do not apply for FAST transfer to non-bank financial institutions (‘NFI’) accounts. Both the payment and the preformat move to the next step Click Submit to save and submit the payment for validation. In the Company Name field, click the Library Look-Up button and select a company. To delete report output On the CitiDirect navigation bar, click Payments and select Print Cheques. You can also print at initiation and reprint/void cheques. Choose from a variety of payment options, including: Enter the amount of the payment in that currency. To edit the criteria in a report to include only the information you need. Transfers to tax offices require proper formatting of the payment title. CitiDirect Online Banking - Training Guides CitiDirect Online Banking Training Guides offer detailed, step-by-step written instructions for a variety of functions and tasks. When the Service Request Detail Form opens up, select Recall Payment from the Payment Service Request Type In the Payment Method field, click the Library Look-Up button and select a code. User entitlements, currency, and the Branch location determine the payment methods that are available. With CitiDirect, you will have quick access to print and void capabilities. Click the Input Tab and click New. If the payment method you are looking for does not appear and you have more than four payment methods in your Worklist you will get the option to “View All 4) *Payment Method: This is the field where the user chooses the method that they wish to make the payment in. You can access the power of CitiDirect BE on the web and on your mobile device with the CitiDirect BE app. Select either Checking or Savings from the Account Type drop-down menu. Preformats may also be added and/or maintained directly in the Preformat Library using the Libraries Service Class, available in the Maintenance category on the navigation bar. Enter any additional details you want to include with the payment and click Save. To see the list of available payment methods, click next to the country name. Both the payment and the preformat move to the next step Select the Retain Data Between Transactions check box if you want CitiDirect to use the same payment method form, the same checks from the same account, and the same payment data. Note: Based on the specified currency and the Debit Account Branch, CitiDirect automatically determines exactly which payment types are available. Note: The verification method, None, Sight, or Re-Key, is specified in Client Preference. When the Service Request Detail Form opens up, select Cancel Payment from the Payment Service Request Type If the Use This Currency For Next Payment checkbox is selected, the currency used in this payment will be saved as the default for the next payment entered. Total Number of Transactions Future dated or recurring options are available on Citibank Online, but will be executed as GIRO transfers. These are defined based on the number of payments in your Worklist associated with the payment method. site (www. In the Type field, click the drop-down arrow and select the type of transaction rule you want to set. The Payments service class supports multiple specific payment methods, with each method having one or more forms depending upon the Local (country- and region-specific) and Global variations. Citibank is committed to providing you with fast, accurate responses to all of your CitiDirect Online Banking inquiries, and we employ several methods to support your system use. If you do not want to delete this payment, click Next. Preformats saved via the Payment Detail Form contain all details for the selected Payment Method. Citi, relying on its seasoned relationship with the In the Payment Service Request Type field, click the drop-down arrow and select Stop Payment. In the Instruction Code field, enter the character code. On the CitiDirect navigation bar, click Access Management, and then click System Configuration. On the same day, create a Payroll Card payment that specifies the individual accounts to be paid. If the payment method you are looking for does not appear and you have more than four payment methods in your Worklist you will get the option to “View All CitiDirect BE Document Center in Payment Initiation Upon clicking ‘Input New Outgoing’ under ‘Payment Initiation’, the ‘Payment Initiation’ form will appear. In the Payment Type field, click the Library Look Up button and select a payment type. Navigate to Payments in the CitiDirect BE® Menu. The Offline Authorization Report can be found in the Offline Authorization Reports service class in the All Reports category on the CitiDirect navigation bar. We would like to show you a description here but the site won’t allow us. ACH Credit/GIRO: Canada. In the Subsidiary Identifier/Name fields, click the Library Look-Up button and select a subsidiary from the Subsidiary Identifier Library. Information in this report is sorted by Debit Account Number, Payment Method, Payment Type, and Payment Currency. In the CitiDirect application, a red asterisk ( *) indicates required fields. Go to CitiDirect Services from the CitiDirect BE® Homepage screen. payment library records. A comprehensive payment transaction solution Combined with the power of CitiDirect Online Banking, WorldLink Payment Services offers you complete control over cross-border payments via the Web from anywhere in the world. © 2005 Citibank, N. Click the name of the tabs below for a description of the fields on those tabs. Select a Payment Initiation menu item (Input New Outgoing is illustrated here as one way to initiate a new outgoing payment). field, click the library look up button, select the payment method, and then click . If the Use This Currency For Next Payment checkbox is selected, the currency used in this payment will be saved as the default for the next payment entered. Fields specific to the selected request type appear in the lower portion of the • Payment amount Express Mail Payments (FedEx, UPS, Airborne) Citibank Government Card Services Payments Department 1500 Boltonfield Street Columbus, OH 43228 Posting Time Frame 24 to 48 business hours Instructions • Enter full 16-digit Travel Card account number on memo line of the check or money order • Detach payment coupon from CitiDirect service class that enables you to input, modify, authorize, view, and release payments to Citibank. Payment Currency/Payment Amount. www. full listing of countries along with their supported payment methods, please consult our FAQ. Welcome to the CitiDirect Online Banking Learning Center, where you can find a wealth of information on the features and services available through CitiDirect. Choose from a variety of payment options, including: NOTE: There are four payment methods on CitiDirect ®. rznaf lqv uwax vbggse zpizwqu nnqqhs urbv ytrpu sidqk nmfkc