Common use of Acceptance of Payment Orders Clause in Contracts

Acceptance of Payment Orders. In general, we will accept payment orders only if you have signed a Wire Transfer Request Agreement, signed a Wire Transfer Request form, have a sufficient available balance on deposit in the appropriate account to execute the payment order, and produce valid identification. Once you have signed a Wire Transfer Request Agreement, have indicated the request will be recurring, we will accept recurring telephonic payment orders from you, provided our security procedure are followed. Security Procedures – Once you have signed a Wire Transfer Agreement, we will review the request and perform a call back to the member for verification. Wires requested in-person or by phone* will receive a call back at the phone number listed in the credit union records, for a requested amounts of $5,000 or more and if requested by fax, mail, or email $3,000 or more. For recurring wires, you will need to provide the credit union with a member-created codeword as part of the security procedures. *Phone requests will only be accepted once a recurring Wire Transfer Request Agreement has been completed, a member-created code word has been established. You hereby acknowledge that the security procedures described are commercially reasonable and that you have selected the security procedure offered by the credit union after due consideration of all such alternatives and your business circumstances, including the size, type, and frequency of payment orders that you anticipate issuing to the credit union. You hereby acknowledge that you will be liable for any payment order or communication amending or canceling a payment order, whether-or-not authorized, that is issued in your name and accepted by the credit union in compliance with the agreed-upon security procedure. You hereby agree to follow the security procedure when making a payment order via telephone.

Acceptance of Payment Orders. In general, we will accept payment orders only if you have signed a Wire Transfer Request Agreement, signed a Wire Transfer Request an member wire request form, have a sufficient available withdrawable balance on deposit in the appropriate account to execute the payment order, and produce valid identification. Once you have signed a Wire Transfer Request Agreement, have indicated the request will be recurring, we will accept recurring telephonic payment orders from you, provided our security procedure procedures are followed. Security Procedures – Once you have signed a Wire Transfer AgreementAgreement and provided us with a member-created password, we will review the wire request and perform a call back to the member for verification. Wires requested in-person or by phone* will receive a call back at the phone number listed in the credit union records, for a requested amounts verification on wires of $5,000 or more and if requested by fax, mail, or email $3,000 5,000.00 or more. For recurring wiresOnce a member created password is established we will accept payment orders from you via fax or telephone, provided you will need have a sufficient withdrawable balance on deposit in the appropriate account to execute the payment order, and you provide the credit union with a member-created codeword as part of the security procedures. *Phone requests will only be accepted once a recurring Wire Transfer Request Agreement has been completed, a member-created code word has been establishedinformation above to us when you call to make your payment order. You hereby acknowledge that the security procedures described are commercially reasonable and that you have selected the security procedure offered by the credit union after due consideration of all such alternatives and your business circumstances, including the size, type, and frequency of payment orders that you anticipate issuing to the credit union. You hereby acknowledge that you will be liable for any payment order or communication amending or canceling a payment order, whether-or-whether or not authorized, that is issued in your name and accepted by the credit union in compliance with the agreed-upon security procedure. You hereby agree to follow the security procedure when making a payment order via telephone.

Acceptance of Payment Orders. In general, we will accept payment orders only if you have signed a Wire Transfer Request Agreement, signed a Member Wire Transfer Request form, have a sufficient available balance on deposit in the appropriate account to execute the payment order, and produce valid identification. Once you have signed a Wire Transfer Request Agreement, have indicated the request will be recurring, we will accept recurring telephonic telephone payment orders from you, provided our security procedure procedures are followed. Security Procedures – Procedures: Once you have signed a Wire Transfer AgreementAgreement and provided us with proper identification, we will review accept payment orders from you via telephone, fax or message board provided you are primary or joint on the request and perform a call back to the member for verification. Wires requested in-person or by phone* will receive a call back at the phone number listed account funds are being transferred from, have sufficient withdraw able balance on deposit in the credit union recordsappropriate account to execute the payment order, for a requested amounts of $5,000 or more and if requested by fax, mail, or email $3,000 or more. For recurring wires, you will need to provide the credit union with a member-created codeword as part of the security procedures. *Phone requests will only be accepted once a recurring Wire Transfer Request Agreement has been completed, a member-created code word has been establishedinformation required to us when you call to make your payment order. You hereby acknowledge that the security procedures described are commercially reasonable and that you have selected the security procedure offered by the credit union after due consideration of all such alternatives and your business circumstances, including the size, type, and frequency of payment orders that you anticipate issuing to the credit union. You hereby acknowledge that you will be liable for any payment order or communication amending or canceling a payment order, whether-or-whether or not authorized, that is issued in your name and accepted by the credit union in compliance with the agreed-upon proper security procedureprocedures. You hereby agree to follow the security procedure procedures when making a payment order via telephone.

Acceptance of Payment Orders. In general, we will accept payment orders only if you have signed a Wire Transfer Request Agreement, signed a Wire Transfer Request formRequest, have a sufficient available withdrawable balance on deposit in the appropriate account to execute the payment order, and produce valid photo identification. Once you have signed a Wire Transfer Request Agreement, have indicated the request will be recurring, we will accept recurring telephonic payment orders from you, provided our security procedure are followed. Security Procedures – Once you have signed a Wire Transfer Agreement, we will review the accept a faxed wire transfer request from you (up to $5,000), provided you are unable to transact your request in person because of hardship or you are out of our branch area, and perform our security procedures are followed. Security Procedures Once you have signed a call back Wire Transfer Agreement and provided us with verifiable identifying information (verifiable information includes a copy of valid ID containing a picture, a signature and an expiration date.) Member must also create a password listed on this form used exclusively for wire transfer requests. We will then accept payment orders from you via fax up to the member for verification. Wires requested in-person a certain dollar amount (maximum $5000.00 or by phone* will receive less) provided you have a call back at the phone number listed sufficient withdrawable balance on deposit in the credit union recordsappropriate account to execute the payment order, for a requested amounts of $5,000 or more and if requested by fax, mail, or email $3,000 or more. For recurring wires, you will need to provide the credit union with a member-created codeword as part of the security procedures. *Phone requests will only be accepted once a recurring Wire Transfer Request Agreement has been completed, a member-created code word has been establishedinformation above to us when you fax your payment order. You hereby acknowledge that the security procedures described are commercially reasonable and that you have selected the security procedure offered by the credit union after due consideration of all such alternatives and your business circumstances, including the size, type, and frequency of payment orders that you anticipate issuing to the credit unionorders. You hereby acknowledge that you will be liable for any payment order or communication amending or canceling a payment order, whether-or-order whether or not authorized, that is issued in your name and accepted by the credit union in compliance with the agreed-upon security procedure. You hereby agree to follow the security procedure when making a payment order via telephone.

Acceptance of Payment Orders. In general, we will accept payment orders only if you have signed a Wire Transfer Request Agreement, signed a Wire Transfer Request form, have a sufficient available and collected balance on deposit in the appropriate account to execute the payment order, and produce valid identification. Once you have signed a Wire Transfer Request Agreement, have indicated the request will be recurring, we will accept recurring telephonic payment orders wire requests from you, you in person or by telephone provided our security procedure procedures are followed. Security Procedures – Once you have signed a Wire Transfer AgreementAgreement and provided us with a password, we will review the request accept payment orders from you via telephone, provided you have a sufficient available and perform a call back to the member for verification. Wires requested in-person or by phone* will receive a call back at the phone number listed collected balance on deposit in the credit union recordsappropriate account to execute the payment order, for a requested amounts of $5,000 or more and if requested by fax, mail, or email $3,000 or more. For recurring wires, you will need to provide the credit union with required information to us when you call to make your payment order. Any member, owner or authorized user may amend or cancel a member-created codeword as part of payment order even if that person did not initiate the security procedures. *Phone requests will only be accepted once a recurring Wire Transfer Request Agreement has been completed, a member-created code word has been establishedorder. You hereby acknowledge that the security procedures described are commercially reasonable and that you have selected the security procedure offered by the credit union Credit Union after due consideration of all such alternatives and your business circumstances, including the size, type, type and frequency of payment orders that you anticipate issuing to the credit unionCredit Union. You hereby acknowledge that you will be liable for any payment order or communication amending or canceling a payment order, whether-or-whether or not authorized, that is issued in any of your name names and accepted by the credit union Credit Union in compliance with the agreed-upon security procedure. You hereby agree to follow that the security procedure when making for a telephone wire request/ payment order shall require you to provide the password set forth in this Agreement and to comply with the requirements of the “Account Limitations” section of this Agreement. Transfer requests via telephone.telephone in excess of $3,000 may require a call back verification to your phone number on record with us. We reserve the right to require a call back verification to your phone number on record with us for any transfer request amount, but we shall not be required to do so. You agree that the security procedure for any in-person wire request/ payment order shall require you to provide us with (a) your valid current government-issued photo identification for our review and

Acceptance of Payment Orders. In general, we will accept payment orders only if you have signed a Wire Transfer Request Agreement, signed a Wire Transfer Request form, have a sufficient available balance on deposit in the appropriate account to execute the payment order, and produce valid identification. Once you have signed a Wire Transfer Request Agreement, have indicated the request will be recurring, we will accept recurring telephonic payment orders from you, provided our security procedure are followed. Security Procedures – Once you have signed a Wire Transfer Agreement, we will review the request and perform a call back to the member for verification. Wires requested in-person or by phone* Credit Union staff will receive a perform the call back at using the phone number listed in the credit union records, for a requested amounts of $5,000 or more and if requested by fax, mail, or email $3,000 or more. For recurring wires, you will need to provide the credit union with a member-created codeword as part of the security procedures. *Phone requests will only be accepted once a recurring Wire Transfer Request Agreement has been completed, a member-created code word has been established. You hereby acknowledge that the security procedures described are commercially reasonable and that you have selected the security procedure offered by the credit union after due consideration of all such alternatives and your business circumstances, including the size, type, and frequency of payment orders that you anticipate issuing to the credit union. You hereby acknowledge that you will be liable for any payment order or communication amending or canceling a payment order, whether-or-not authorized, that is issued in your name and accepted by the credit union in compliance with the agreed-upon security procedure. You hereby agree to follow the security procedure when making a payment order via telephone.

Acceptance of Payment Orders. In general, we will accept payment orders only if you have signed a Wire Transfer Request Agreement, signed a Wire an Authorization for Transfer Request form, have a sufficient available balance on deposit in the appropriate account to execute the payment order and produce valid identification. Once you have signed a Wire Transfer Agreement, we will accept telephone payment orders from you, provided our security procedures are followed. Security Procedures Once you have signed a Wire Transfer Agreement and provided us with, the password you created and your social security number, we will accept payment orders from you over the phone, provided you have a sufficient balance on deposit in the appropriate account to execute the payment order, and produce valid identificationyou provide the information to us when you call to make your payment order. Once For wires over $5,000.00 we are required to verify by calling you have signed a Wire Transfer Request Agreement, have indicated the request will be recurring, we will accept recurring telephonic payment orders from you, provided our security procedure are followed. Security Procedures – Once you have signed a Wire Transfer Agreement, we will review the request and perform a call back to the member for verification. Wires requested in-person or by phone* will receive a call back at the a phone number listed in the credit union records, we have had on file for a requested amounts of $5,000 or more and if requested by fax, mail, or email $3,000 or more. For recurring wires, you will need to provide the credit union with a member-created codeword as part of the security procedures. *Phone requests will only be accepted once a recurring Wire Transfer Request Agreement has been completed, a member-created code word has been establishedat least 30 days. You hereby acknowledge that the security procedures described are commercially reasonable and that you have selected the security procedure offered by the credit union after due consideration of all such alternatives and your business circumstances, including the size, type, and frequency of payment orders that you anticipate issuing to the credit union. You hereby acknowledge that you will be liable for any payment order or communication amending or canceling a payment order, whether-or-whether or not authorized, that is issued in your name and accepted by the credit union in compliance with the agreed-agreed upon security procedure. You hereby agree to follow the security procedure when making a payment order via over the telephone.

Acceptance of Payment Orders. In general, we will accept payment orders only if you have signed a Wire Transfer Request Disclosure Agreement, signed a Wire Transfer Request form, have a sufficient available withdrawal balance on deposit in the appropriate account to execute the payment order, and produce valid identification. Once you have signed a Wire Transfer Request Agreement, have indicated the request will be recurring, we will accept recurring telephonic payment orders from you, you provided our security procedure procedures are followed. Security Procedures – Once you have signed a Wire Transfer AgreementAgreement and provided us with a “Password,” the “Name of the Street on Which you Grew Up,” and your “Maternal Grandfather’s First Name”, we will review the request and perform accept payment orders from you via telephone provided you have a call back to the member for verification. Wires requested in-person or by phone* will receive a call back at the phone number listed sufficient withdrawable balance on deposit in the credit union recordsappropriate account to execute the payment order, for a requested amounts of $5,000 or more and if requested by fax, mail, or email $3,000 or more. For recurring wires, you will need to provide the credit union with a member-created codeword as part of the security procedures. *Phone requests will only be accepted once a recurring Wire Transfer Request Agreement has been completed, a member-created code word has been establishedinformation above to us when you call to make your payment order. You hereby acknowledge that the security procedures described are commercially reasonable and that you have selected the security procedure offered by the credit union after due consideration of all such alternatives and your business circumstances, circumstances including the size, type, type and frequency of payment orders that you anticipate issuing to the credit union. You hereby acknowledge that you will be liable for any payment order or communication amending or canceling cancelling a payment order, whether-or-order whether or not authorized, that is issued in your name and accepted by the credit union in compliance with the agreed-upon security procedure. You hereby agree to follow the security procedure when making a payment order via telephone.

Acceptance of Payment Orders. In general, we will accept payment orders only if you have signed a Wire Transfer Request Agreement, signed a Wire Transfer Request form, have a sufficient suffcient available and collected balance on deposit in the appropriate account to execute the payment order, and produce valid identificationidentifcation. Once you have signed a Wire Transfer Request Agreement, have indicated the request will be recurring, we will accept recurring telephonic payment orders from you, provided our security procedure are followed. Security Procedures – Once you have signed a Wire Transfer Agreement, we will review the request and perform a call back to the member for verification. Wires requested in-accept wire requests from you in person or by phone* telephone provided our security procedures are followed. Security Procedures Once you have signed a Wire Transfer Agreement and provided us with a password, we will receive accept payment orders from you via telephone, provided you have a call back at the phone number listed suffcient available and collected balance on deposit in the credit union recordsappropriate account to execute the payment order, for a requested amounts of $5,000 or more and if requested by fax, mail, or email $3,000 or more. For recurring wires, you will need to provide the credit union with required information to us when you call to make your payment order. Any account owner may amend or cancel a member-created codeword as part of payment order even if that person did not initiate the security procedures. *Phone requests will only be accepted once a recurring Wire Transfer Request Agreement has been completed, a member-created code word has been establishedorder. You hereby acknowledge that the security procedures described are commercially reasonable and that you have selected the security procedure offered by the credit union Credit Union after due consideration of all such alternatives and your business circumstances, including the size, type, type and frequency of payment orders that you anticipate issuing to the credit unionCredit Union. You hereby acknowledge that you will be liable for any payment order or communication amending or canceling a payment order, whether-or-whether or not authorized, that is issued in your name and accepted by the credit union Credit Union in compliance with the agreed-agreed- upon security procedure. You hereby agree to follow the security procedure when making a payment order via telephone.