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 form, have a sufficient drawable balance on deposit in the appropriate account to execute the payment order, and produce valid identification. Once you have signed a Wire Transfer Request, we will proceed to execute your request, provided our security procedures are followed. Once you have signed a Wire Transfer Request we will review and verify the wire request. We may be required to call you back at the telephone number currently on file with us in our database for verification, and that these numbers had not been changed within the past 30 days of this wire request. If you do not provide us with a current contact number, your request may not be honored. When contacted, you will need to verify some information. 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.

Acceptance of Payment Orders. In general, we will accept payment orders only if you have signed a an International Wire Transfer Request form, have a sufficient drawable balance on deposit in the appropriate account to execute the payment order, and produce valid identification. Once you have signed a an International Wire Transfer Request, we will proceed to execute your request, provided our security procedures are followed. Once you have signed a an International Wire Transfer Request Request, we will review and verify the wire request. We may be required to call you back at the telephone number currently on file with us in our database for verification, and that these numbers had not been changed within the past 30 days of this wire request. If you do not provide us with a current contact number, your request may not be honored. When contacted, you will need to verify some or all of the following information. : - The maiden name of the primary member’s mother - Amount and Date of the last deposit - The social security number of the primary member - Amount and Date of the last withdrawal 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.

Acceptance of Payment Orders. In general, we will accept payment orders only if you have signed a Wire Transfer Request formAgreement, have a sufficient drawable 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 RequestAgreement, we will proceed to execute your request, accept wire requests from you in person or by telephone provided our security procedures are followed. Once you have signed a Wire Transfer Request we will review Agreement and verify the wire request. We may be required to call you back at the telephone number currently on file with us in our database for verification, and that these numbers had not been changed within the past 30 days of this wire request. If you do not provide provided us with a current contact numberpassword, we will accept payment orders from you via telephone, provided you have a suffcient available and collected balance on deposit in the appropriate account to execute the payment order, and you provide the required information to us when you call to make your request payment order. Any account owner may amend or cancel a payment order even if that person did not be honored. When contacted, you will need to verify some informationinitiate the 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 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 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.

Acceptance of Payment Orders. In general, we will accept payment orders only if you have signed a Wire Transfer Request formDisclosure Agreement, have a sufficient drawable withdrawal balance on deposit in the appropriate account to execute the payment order, and produce valid identification. Once you have signed a Wire Transfer RequestAgreement, we will proceed to execute your request, accept telephonic payment orders from you provided our security procedures are followed. Once you have signed a Wire Transfer Request we will review Agreement and verify the wire request. We may be required to call you back at the telephone number currently on file with us in our database for verification, and that these numbers had not been changed within the past 30 days of this wire request. If you do not provide provided us with a current contact number“Password,” the “Name of the Street on Which you Grew Up,” and your “Maternal Grandfather’s First Name”, we will accept payment orders from you via telephone provided you have a sufficient withdrawable balance on deposit in the appropriate account to execute the payment order, and you provide the information above to us when you call to make your request may not be honored. When contacted, you will need to verify some informationpayment 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 agree to follow the security procedure when making a 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 procedurevia telephone.

Acceptance of Payment Orders. In general, we will accept payment orders only if you have signed a Wire Transfer Request formAgreement, have a sufficient drawable 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 RequestAgreement, we will proceed to execute your request, accept wire requests from you in person or by telephone provided our security procedures are followed. Once you have signed a Wire Transfer Request we will review Agreement and verify the wire request. We may be required to call you back at the telephone number currently on file with us in our database for verification, and that these numbers had not been changed within the past 30 days of this wire request. If you do not provide provided us with a current contact numberpassword, we will accept payment orders from you via telephone, provided you have a sufficient available and collected balance on deposit in the appropriate account to execute the payment order, and you provide the required information to us when you call to make your request payment order. Any account owner may amend or cancel a payment order even if that person did not be honored. When contacted, you will need to verify some informationinitiate the 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 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 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.