Common use of Account Blocking Clause in Contracts

Account Blocking. (i) If Member’s Payment Account does not have sufficient funds when the Bill Pay Provider processes the payment, the Bill Pay Provider may make up to three (3) attempts to retrieve the funds if the payment was sent electronically or if the paper check payment is under $500.00. If the paper check payment is over $500.00, the Bill Pay Provider will immediately place a stop payment on the check and Member will be responsible for any fees that Payee assesses to Member related to the stop payment. (ii) Navigant shall have no obligation or liability if a transfer or payment is not completed because there are insufficient funds in Member’s Payment Account to process a payment. In all cases, Member is responsible for either making alternative arrangements for the payment or rescheduling the payment through Bill Pay. If the payment item is returned for insufficient funds, Member’s Payment Account will be blocked immediately. The Bill Pay Service will keep the Payment Account blocked until Member’s Payment Account has sufficient funds. When Member’s Payment Account is blocked, Member may still view the Payment Account, but Member cannot schedule new payments or set up new payment rules. Placing and lifting the Payment Account blocks is controlled by the Bill Pay Provider. (iii) The Bill Pay Provider will attempt to notify Member via the email address on file to inform Member that its Payment Account is blocked. (iv) If the Bill Pay Provider is unable to collect funds within forty-five (45) days of Member’s scheduled payment, the Bill Pay Provider will begin the process of retrieving funds through the collections process. If the Payment Account is closed, Navigant has the right to collect the debt from any open Deposit Account on which Member is a signer.

Account Blocking. (i) If Member’s Payment Account does not have sufficient funds when the Bill Xxxx Pay Provider processes the payment, the Bill Xxxx Pay Provider may make up to three (3) attempts to retrieve the funds if the payment was sent electronically or if the paper check payment is under $500.00. If the paper check payment is over $500.00, the Bill Xxxx Pay Provider will immediately place a stop payment on the check and Member will be responsible for any fees that Payee assesses to Member related to the stop payment. (ii) Navigant shall have no obligation or liability if a transfer or payment is not completed because there are insufficient funds in Member’s Payment Account to process a payment. In all cases, Member is responsible for either making alternative arrangements for the payment or rescheduling the payment through Bill Xxxx Pay. If the payment item is returned for insufficient funds, Member’s Payment Account will be blocked immediately. The Bill Xxxx Pay Service will keep the Payment Account blocked until Member’s Payment Account has sufficient funds. When Member’s Payment Account is blocked, Member may still view the Payment Account, but Member cannot schedule new payments or set up new payment rules. Placing and lifting the Payment Account blocks is controlled by the Bill Xxxx Pay Provider. (iii) The Bill Xxxx Pay Provider will attempt to notify Member via the email address on file to inform Member that its Payment Account is blocked. (iv) If the Bill Xxxx Pay Provider is unable to collect funds within forty-five (45) days of Member’s scheduled payment, the Bill Xxxx Pay Provider will begin the process of retrieving funds through the collections process. If the Payment Account is closed, Navigant has the right to collect the debt from any open Deposit Account on which Member is a signer.

Account Blocking. (i) If Member’s Payment Account does not have sufficient funds when the Bill Pay Provider processes the payment, the Bill Pay Provider may make up to three (3) attempts to retrieve the funds if the payment was sent electronically or if the paper check payment is under $500.00. If the paper check payment is over $500.00, the Bill Pay Provider will immediately place a stop payment on the check and Member will be responsible for any fees that Payee assesses to Member related to the stop payment. (ii) Navigant shall have no obligation or liability if a transfer or payment is not completed because there are insufficient funds in Member’s Payment Account to process a payment. In all cases, Member is responsible for either making alternative arrangements for the payment or rescheduling the payment through Bill Pay. If the payment item is returned for insufficient funds, Member’s Payment Account will be blocked immediately. The Bill Pay Service will keep the Payment Account blocked until Member’s Payment Account has sufficient funds. When Member’s Payment Account is blocked, Member may still view the Payment Account, but Member cannot schedule new payments or set up new payment rules. Placing and lifting the Payment Account blocks is controlled by the Bill Pay Provider. (iii) The Bill Pay Provider will attempt to notify Member via the email address on file to inform Member that its Payment Account is blocked. (iv) If the Bill Pay Provider is unable to collect funds within forty-five (45) days of Member’s scheduled payment, the Bill Pay Provider will begin the process of retrieving funds through the collections process. If the Payment Account is closed, Navigant Xxxxxxxx has the right to collect the debt from any open Deposit Account on which Member is a signer.