Available Funds Required. All Bill Payments and Transfers initiated through Online Banking are subject to there being sufficient funds available in the affected account to cover the transfer on the Scheduled Initiation Date or earlier as stated herein.
Available Funds Required. All Bill Payments initiated through E-Branch are subject to there being sufficient funds available in the affected account to cover the transfer on the Scheduled Initiation Date or earlier. Stopping or Modifying Payments: Payments designated as “Today” transactions cannot be stopped, canceled, or changed once your Bill Payment service session is terminated. Except as stated below, in order to request a stop payment or change a Bill Payment service transaction designated as “Future” or “Recurring”, you must use E-Branch and follow the instructions provided to you. You must cancel the payment or transfer using E-Branch by 12:00 midnight of the day before the scheduled processing day. We will only accept a verbal or written notice to stop a Bill Payment service transaction if it relates to a payment designated as “Recurring” and only if the notice is received at the Credit Union no later than three business days before the scheduled date of the payment or transfer. If you call, we may also require you to put your request in writing and get it to us within fourteen days after you call. The notice must detail whether the cancellation applies to only one of the recurring transactions, or all transactions in the recurring stream. You understand that my written notice will only be accepted at the address and phone number listed on the cover of this Agreement and Disclosure. If you request a cancellation of a transaction as set forth above and we do not do so, we will be liable for the damages caused as explained in the paragraph entitled “Liability for Failure to Make Payments.” Authorization To Charge Accounts: You authorize us to charge your designated account(s) for any transactions accomplished through the use of Bill Payment service, including the amount of any Bill Payment that you make, and any charges for the service. You authorize us to process Bill payments and to transfer funds according to the instructions we receive if the instructions are received by us through Bill Payment service. You authorize us to initiate any reversing entry or reversing file, and to debit your accounts at the Credit Union or elsewhere, in order to correct any mistaken credit entry. You understand that if a Bill Payment request describes the beneficiary inconsistently by name and account number, execution of the request will occur on the basis of the account number, even if it identifies a person different from the named beneficiary. Further, the Credit Union and other financia...
Available Funds Required. All Transfers initiated through EagleBank Online Banking are subject to there being sufficient funds available in the affected account to cover the transfer on the Scheduled Initiation Date or earlier.
Available Funds Required. All Xxxx Payments and Transfers initiated through Online Banking are subject to there being sufficient funds available in the affected accounts to cover the transfer on the Scheduled Initiation Date. If a hold is placed upon any portion of deposits made to an account from which you wish to transfer funds, you may not transfer the portion held until the hold expires.
Available Funds Required. All xxxx payments initiated through Xxxx Pay are subject to sufficient funds being available in the affected account to cover the payment on the Xxxx Payment Date.
Available Funds Required. All bill payments initiated through Bill Pay are subject to sufficient funds being available in the affected account to cover the payment on the Bill Payment Effective Date. Payees. You may utilize the Bill Pay service to make bill payments to any number of payees. Any payee you wish to pay through Bill Pay must be payable in U.S. Dollars and be located in the United States. You may not use Bill Pay to make payments to a collection agency, federal, state or local governmental or tax unit, or to pay child support or alimony, nor to make payments to other categories of payees that you establish from time to time.
Available Funds Required. All Xxxx Payments and Transfers initiated through Online Banking are subject to there being sufficient funds available in the affected account to cover the transfer on the Scheduled Initiation Date or earlier.
Available Funds Required. All bill payments initiated through iPay are subject to sufficient funds being available in the affected account to cover the payment on the bill payment Date. • Any Payee you wish to pay through iPay must be payable in U.S. Dollars and be located in the United States. Each Payee must appear on the payee list you create and the account you are paying with must be in your name. You may not use iPay to make payments to a federal, state or local governmental or tax unit, or to pay child-support or alimony, or to make payments to other categories of payees that Georgia United establishes from time to time. You may not use this system to transfer money to any person or organization listed in the Office of Foreign Asset CONTROL’s (OFAC) Specially Designated Nationals list. In the event you use the Service to a federal, state or local governmental or tax unit, or to pay child-support or alimony, we shall only be liable for actual damages resulting from our negligent actions, and IN NO SUCH EVENT SHALL WE BE HELD LIABLE FOR SPECIAL, CONSEQUENTIAL, COVER OR INCIDENTAL DAMAGES, EVEN IF WE ARE ADVISED OF THE POSSIBILITY OF SUCH DAMAGES. You agree that illegal use of any financial service will be deemed an action of default and/or breach of contract and such service and/or other related services may be terminated at Georgia United’s discretion. You further agree, should illegal use occur, to waive the right to sue Georgia United for such illegal activity directly or indirectly related to it. You also agree to indemnify and hold Georgia United Credit Union harmless from any suits or other legal action or liability, directly or indirectly, resulting from such illegal use.
Available Funds Required. All bill payments initiated through Electronic Bill Payment Service are subject to sufficient funds being available in the affected account to cover the transfer on the scheduled payment date. Payments are scheduled based on the day you want the funds debited from your account.
Available Funds Required. All internal and external transfers are subject to the availability of sufficient collected and available funds to cover the scheduled transfer on the scheduled transaction date. For Xxxx Pay transactions, the “Payment Date” you select is the date that funds shall be delivered to your payee. However, funds shall be withdrawn from your account TWO (2) BUSINESS DAYS prior to the Payment Date (the “Process Date”). Therefore, you are responsible to have sufficient collected and available funds in your account on the scheduled Process Date to avoid any overdrafts from your account or incomplete transactions.
