ADDITIONAL DISCLOSURES APPLICABLE TO ELECTRONIC CHECK TRANSACTIONS. If you have authorized a one-time transfer of funds from your account via ACH where you have provided a paper check or check information to a merchant or other payee in person, by telephone, or via the Internet, to capture the routing, account, and serial numbers to electronically initiate the transfer (an “Electronic Check Transaction”), the following applies to you:
ADDITIONAL DISCLOSURES APPLICABLE TO ELECTRONIC CHECK TRANSACTIONS. 1. If you have authorized a one-time transfer of funds from your account via ACH where you have provided a paper check or check information to a merchant or other payee in person, by telephone, or via the Internet, to capture the routing, account, and serial numbers to electronically initiate the transfer (an “Electronic Check Transaction”), the following applies to you:
ADDITIONAL DISCLOSURES APPLICABLE TO ELECTRONIC CHECK TRANSACTIONS. If funds from my account have been transferred via ACH where I have provided a paper check or check information to a merchant or other payee to capture the routing, Account, and serial numbers to electronically initiate the transfer (an “Electronic Check Transaction”) the following applies to me: mailed to a merchant or other payee or lockbox and later converted to an EFT; or whether the check is retained by the consumer, the merchant or other payee, or the payee’s financial institution. Overdrafts which cannot be honored are payable on demand and may result in termination of my account(s).
ADDITIONAL DISCLOSURES APPLICABLE TO ELECTRONIC CHECK TRANSACTIONS. When presented to us for payment, a paper check converted to an Electronic Funds Transfer is processed in accordance with the provisions in this Disclosure.
ADDITIONAL DISCLOSURES APPLICABLE TO ELECTRONIC CHECK TRANSACTIONS. If funds from my account have been transferred via ACH where I have provided a paper check or check information to a merchant or other payee to capture the rout- ing, Account, and serial numbers toelectronically initiate the transfer (an“Electronic Check Transaction”), the following applies to me: TYPES OF AVAILABLETRANSACTIONS:You may make transfers via ACH where I have provided a paper check to enable the merchant or other payee to capture the routing, Account, and serial numbers to initiate the transfer, whether the check is blank, partially completed, or fully completed and signed; whether the check is presented at POS or is mailed to a merchant or other payee or lockbox and later converted to an EFT; or whether the check is retained by the consumer, the mer- chant or other payee, or the payee’s financial institution. I may authorize a merchant or other payee to make a one-time Electronic Check Transaction frommy Checking Account using information from my check to (1) pay for purchases or (2) pay bills. I may also authorize a merchant or other payee to debit my Checking Account for returned check fees or returned debit entry fees. ACCOUNT ACCESS: Electronic CheckTransactions may be made frommy Check- ing Account only. LIMITATIONS ON DOLLAR AMOUNTS OF TRANSACTIONS: I may make Elec- tronic Check Transactions only to the extent that I have available clear funds in my Checking Accounts or available funds in my designated overdraft sources. OVERDRAFT LINE OF CREDIT: I understand that if I have an overdraft line of credit account in conjunction with my Checking Account, then I may use that line of credit tofund any overdraft on my Checking Account including overdrafts caused by any Electronic Check Transactions. I understand that I may not otherwise initiate an Electronic Check Transaction to overdraw my Checking Account, my line of credit, if applicable. However, if I do overdraw, I authorize you to cover the overdraft on my Checking Account by making a cash advance frommy line of credit account, if any or from my other overdraft sources. Overdrafts which cannot be honored are payable on demand and may result in termination of my account(s).
ADDITIONAL DISCLOSURES APPLICABLE TO ELECTRONIC CHECK TRANSACTIONS. If you have authorized a one-time transfer of funds from your account via ACH where you have provided a paper check or check information to a merchant or other payee in person, by telephone, or via the Internet, to capture the routing, account, and serial numbers to electronically initiate the transfer (an “Electronic Check Transaction”), the following applies to you: You may make such a payment via ACH where you have provided a paper check to enable the merchant or other payee to capture the routing, account, and serial numbers to initiate the transfer, whether the check is blank, partially completed, or fully completed and signed; whether the check is presented at POS or is mailed to a merchant or other payee or lockbox and later converted to an EFT; whether the check is retained by the consumer, the merchant, other payee, or the payee’s financial institution; or you have provided the merchant or payee with the routing, account, and serial numbers by telephone or via the Internet to make a payment or a purchase.
ADDITIONAL DISCLOSURES APPLICABLE TO ELECTRONIC CHECK TRANSACTIONS. When presented to us for payment, a paper check converted to an Electronic Funds Transfer is processed in accordance with the provisions in this Disclosure. DEFINITION: If you have authorized a one-time transfer of funds from your account via ACH where you have provided a paper check or check information to a merchant or other payee in person or by telephone to capture the routing, account, and serial numbers to electronically initiate the transfer (an “Electronic Check Transaction”) the following applies to you. ACCOUNT ACCESS: A paper check conversion to an Electronic Funds Transfer may be made from your Checking Account only.
ADDITIONAL DISCLOSURES APPLICABLE TO ELECTRONIC CHECK TRANSACTIONS.
1. If youhaveauthorized a one-timetransfer of fundsfromyouraccount via ACH where you have provided a paper check or check information to a merchant or other payee in person, by telephone, or via the Internet, to capture the routing, account, and serial numbers to electronically initiate the transfer (an“Electronic Check Transaction”), the following applies to you:
2. Typesof AvailableTransactions: Youmayauthorize amerchant or other payee to make a one-timeElectronic Check Transactionfromyourchecking account using information from your check to (1) pay for purchases or (2) pay bills. Xxxxxx also authorize a merchant or other payee to debit yourchecking account for returned check fees or returned debit entry fees.
3. You may make such a payment via ACH where you have provided a paper check to enable the merchant or other payee to capture the routing, account, and serial numbers to initiate the transfer, whether the check is blank, partially completed, or fully completed and signed; whether the check is presented at POS or is mailed to a merchant or other payee or lockbox and later converted to an EFT; whether the check is retained by the consumer, the merchant, other payee, or the payee’s financial institution; or you have provided the merchant or payee with the routing, account, and serial numbers by telephone or via the Internet to make a payment or a purchase.
