Adding, Stopping or Editing Recurring and Automatic E-Xxxx Payments Sample Clauses

Adding, Stopping or Editing Recurring and Automatic E-Xxxx Payments. You may add, stop or edit a Recurring or Automatic E-Xxxx payment by notifying us by 7:30 pm CST on the day the payment is to be processed. (Remember: modification of a Recurring Payment or Automatic E-Xxxx payment rule will affect all future payments associated with those payment rules.) If you provide us with oral notification to stop payment you must provide us with written confirmation of the oral stop payment order within 14 days. If you fail to do so, your oral stop payment order will cease to be effective after the 14-day period. If you want us to stop receiving E-Bills from a particular xxxxxx, you should notify the xxxxxx immediately to stop sending us the E-Bills. It may take up to 2 billing cycles for us to stop receiving an Automatic E-Xxxx from a xxxxxx. It is not possible to edit or stop a payment that has been completed. You may try to stop or edit a payment outside the processing times by calling our Customer Care Center at 0-000-000-0000, but there is no guarantee your payment will be stopped or changed and you are solely responsible for any overdraft fees, late payment charges, or other losses to you resulting from your payment request(s) being completed.
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Related to Adding, Stopping or Editing Recurring and Automatic E-Xxxx Payments

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