Account Designation and Payees. All Bill Payments I make through Online Banking will be deducted from my designated checking account. I may use Online Banking service to make Bill Payments to a maximum of up to 4,999 payees. Any payee I wish to pay through e-Bank must be payable in U.S. Dollars and located in the United States or it’s territories. Each payee must appear on the payee list I create with you and the account I am paying with must be in my name.
Account Designation and Payees. Bill Payments I make through Xxxx Xxxxx will be deducted from my designated funding account. Any payee I wish to pay through Xxxx Xxxxx must be payable in U.S. Dollars and located in the United States. Each payee must appear on the payee list I create with you and the account I am paying with must be in my name, my spouse’s, or my children’s names. I may not use Xxxx Xxxxx to make payments contrary to Federal or Nebraska Law, or to categories of payees that you establish from time to time.
Account Designation and Payees. Xxxx Payments you make through the Service will be deducted from your Xxxx Payment Account. Any Payee you wish to pay through the Service must be payable in U.S. Dollars and located in the United States. Each Payee must appear on the payee list you create in Online Banking. You may not use the Service to make payments to a federal, state or local governmental or tax unit, or to other categories of payee that we establish from time to time.
Account Designation and Payees. The payee list is a list of all utility companies, merchants, financial institutions, insurance companies, individuals, etc. to whom you make payments through Xxxx Payments. To be processed correctly, you must include a complete mailing address, telephone number and account number for each Payee. Any payee you wish to pay through Triad Bank Online must be payable in U.S. Dollars and located in the United States.
Account Designation and Payees. Xxxx payments you make through Xxxx Payment will be deducted from your share draft account. You may utilize Xxxx Payment to make payment to an unlimited number of payees. Any payee you wish to pay through Xxxx Payment must be payable in U.S. Dollars and located within the United States. Each payee must appear on the payee list you create with us and the account you are paying with must be in your name. You may not use Xxxx Payment to make payments to a federal, state or local governmental, or tax agencies, or to other categories of payee that we establish from time to time. The maximum dollar amount per Xxxx Payment is $9,999.99. When creating a new payee, verify all information is correct. Any errors may cause the transaction to be returned, and it is your responsibility to correct and resubmit any returned payments or transactions.
Account Designation and Payees. All Bill Pay- ments you make through E-Branch will be deducted from your primary checking account. You may utilize E-Branch service to make Bill Pay- ments to a maximum of up to 45 payees. Any payees you wish to pay through Bill Payment services must be payable in U.S. Dollars and located within the United States. Each payee must appear on the payee list you create with us and the account you are paying with must be in your name. You may not use Xxxx Payment service to make payments to a federal, state or local government or tax unit, or to other categories of payee that we establish from time to time. 2.Processing. Funds will be taken out of your primary checking account on the Scheduled Initiation Date entered by you. In many case, your Bill Payments are electronically delivered to the payee within two business days of the Scheduled Initiation Date. However, some payees are not set up to accept electronic payment. In these cases, a check will be sent, which may take five business days to process and deliver to the payee. Bill Payment service provides an indication of how many days to allow for each payee you designate. You must allow sufficient time (2 or 5 business days, as indicated) for Bill Payment service to receive your request and process the Bill Payments so that the funds can be delivered to the payee before the payment due date, or for mortgage payments, on or before the due date (the due date shown on your invoice or provided in your agreement with the payee, not taking into account any grace period provided by the payee). If you do not allow sufficient time, you will assume full responsibility for all late fees, finance charges, or other actions taken by the payee. If you schedule your payment with sufficient time, and the payment was not received by the payee, or was received late, the Credit Union will assume responsibility. The Credit Union is responsible only for exercising ordinary care in making payments upon your authorization and for mailing or sending a payment to the designated payee. The Credit Union is not liable in any way for damages you incur if you do not have sufficient funds in your account to make the payment on the processing date, if the estimate of time to allow for delivery to the payee is inaccurate, or due to delays in mail delivery, changes of merchant address or account number, the failure of any merchant to account correctly for or credit the payment in a timely manner, or for any other circumstances beyond the control o...
Account Designation and Payees. (i) All Bill Payment(s) you make through the Bill Payment Services will be transacted through various service providers. All Bill Payment(s) shall be deducted from the account you have designated as your Bill Payment account (the “Designated Transaction Account”).
Account Designation and Payees. All Bill Payments you make through E-Branch will be deducted from your primary checking account. You may utilize E-Branch service to make Bill Payments to a maximum of up to 45 payees. Any payees you wish to pay through Bill Payment services must be payable in U.S. Dollars and located within the United States. Each payee must appear on the payee list you create with us and the account you are paying with must be in your name. You may not use Xxxx Payment service to make payments to a federal, state or local government or tax unit, or to other categories of payee that we establish from time to time.
Account Designation and Payees. Bill Payments you make through WCB Online Banking will be deducted from your designated checking account. Any payee you wish to pay through Online Banking must be payable in U.S. Dollars and located in the United States. Each payee must appear on the payee list you create in WCB Online Banking and the account you are paying with must be in your name. You may not use WCB Online Banking to make payments to a federal, state, or local governmental or tax unit, or to other categories of payee that we establish from time to time.
Account Designation and Payees. Bill Payments you make through the Service will be deducted from your Bill Payment Account. Any Payee you wish to pay through the Service must be payable in U.S. Dollars and located in the United States. Each Payee must appear on the payee list you create in Online Banking. You may not use the Service to make payments to a federal, state or local governmental or tax unit, or to other categories of payee that we establish from time to time.
