1. Determine Eligibility. The first step to getting on the GSA Schedule is determining if your company/organization is eligible to receive a GSA Schedule Contract Award. Before beginning the GSA Schedule proposal process the following must be met: Financial Stability.
NAB Payment Processing serves the credit processing needs of retailers, NAB Payment Processing offers e-commerce check verification, and POS equipment, hardware and software.
The steps involved in clearing a cheque are usually: you deposit a cheque you have received into your NAB account; we will seek payment of the cheque from the bank on which the cheque is drawn; and the bank will pay the proceeds of the cheque to your NAB account.top payment. You may stop payment of your cheque before it has been presented for payment by calling 13 22 65 for personal customers or 13 10 12 from 8am-8pm Mon-Fri, or 9am-6pm on weekends (AEST/AEDT) for business customers.