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 or by telephone (“E-check”) to capture the routing, account and serial numbers to electronically initiate the transfer (an “Electronic Check Transaction”), the following applies to you: Types of Available Transactions – You may make electronic check transactions 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:
Appears in 8 contracts
Samples: Electronic Services Agreement, Electronic Services Agreement, Electronic Services Agreement
