Bill Pay Sample Clauses

Bill Pay. We will process bill payment transfer requests only to those creditors the Credit Union has designated in the User Instructions and such creditors as you authorize and for whom the Credit Union has the proper vendor code number. We will not process any bill payment transfer if the required transaction information is incomplete. We will withdraw the designated funds from your checking account for bill payment transfer by the designated cutoff time on the date you schedule for payment. We will process your bill payment transfer within a designated number of days before the date you schedule for payment. You must allow sufficient time for vendors to process your payment after they receive a transfer from us. Please leave as much time as though you were sending your payment by mail. We cannot guarantee the time that any payment will be credited to your account by the vendor. The following limitations on Bill Pay transactions may apply: - There is no limit on the number of bill payments per day.
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Bill Pay. With your Account, you have access to the bill payment feature (“Bill Pay”) through the App. Bill Pay allows you to authorize Oxygen and the Bank to make bill payments on your behalf to third parties. To initiate a bill payment using Bill Pay, you must provide us with the name and mailing address of each individual or company you wish to pay. Once a Bill Pay payment is authorized, the payment amount will be immediately deducted from your Account balance. Payments made using Bill Pay take the form of a paper check we send to the payee on your behalf using standard U.S. Postal Service mail. Please allow three to nine (3-9) business days for delivery of the check. Payments can only be sent to addresses located within the fifty (50) states of the U.S. Bill Pay payments are processed daily by 8 AM MT. Bill Pay payments initiated after 8 AM MT will be processed by 8 AM MT the next business day. Oxygen reserves the right to refuse to process payments to any individual or company. If the decision is made to refuse to process a payment Oxygen will notify you on or before the next business day. These are the limits when using Bill Pay: Transaction Type Frequency and/or Dollar Limits* Bill Pay Payment(s) No limit to the number of payments per calendar day; Up to $5,000.00 per payment, maximum of $5,000.00 per calendar month Bill Pay payments may be refused or returned by the individual or company to whom the payment was issued. The determination to accept this method of payment is at the discretion of the recipient. The U.S. Postal Service may also return payments in cases of expired or invalid addresses. If the Bill Pay payment is returned for any reason, the payment will be voided, and the full amount credited to your Account the next business day. Uncashed Bill Pay Payments: Uncashed Bill Pay payments are voided after 180 days. Funds from voided checks will be credited to the Account by 8 AM MT on the next business day. There is no fee to use Bill Pay. Cancelling a Bill Pay payment: You may cancel a single Bill Pay payment as long as it has not been presented for payment by calling (000) 000-0000. Funds from any cancelled check will be credited to your Account by 8 AM MST on the next available business day. Our Liability for failure to stop payment of a Bill Pay payment: If you request cancellation of a Bill Pay payment within three (3) three business days or more before it is scheduled to be made, and we do not cancel it in time, we will be liable for your losses...
Bill Pay. The Bank’s bill payment service is available through BerkOnline®, and allows you to pay your bills online. The Bank reserves the right to require you to sign a separate agreement or agree to online terms and conditions before using this service.
Bill Pay. We will process bill payment transfer requests only to those creditors the Credit Union has designated in the User Instructions and such creditors as you authorize and for whom the Credit Union has the proper vendor code number. We will not process any bill payment transfer if the required transaction information is incomplete. We will withdraw the designated funds from your checking account for bill payment transfer by the designated cutoff time on the date you schedule for payment. We will process your bill payment transfer within a designated number of days before the date you schedule for payment. You must allow sufficient time for vendors to process your payment after they receive a transfer from us. Please leave as much time as though you were sending your payment by mail. We cannot guarantee the time that any payment will be credited to your account by the vendor. The following limitations on Bill Pay transactions may apply: - There is no limit on the number of bill payments per day. - The maximum amount of bill payments each day is $10,000.00, if there are sufficient funds in your account. - Payment to billers outside of the United States or its territories are prohibited through the service. - Members with a non-domestic address will not be eligible for bill pay service.
Bill Pay. If Member is enrolled in Bill Pay, Member may initiate, change and cancel payments via Mobile Banking.
Bill Pay. If you Enroll in either BMO Xxxxxx Xxxx Pay for Personal Accounts or BMO Xxxxxx Business Bill Pay for Business Accounts, you can pay bills either on an automatic, recurring basis or periodically as you request. To Enroll in this Service, click on the Payments tab in Online Banking and complete Enrollment. When you Enroll, you acknowledge that you have read and agree to the terms and conditions of this Agreement including the applicable Bill Pay terms and conditions in Sections VI and VII.
Bill Pay. You may use your personal computer or mobile device to pay your bills from your Salal Credit Union checking account subject to the terms and conditions of the Salal Credit Union Online Banking Disclosure & Agreement. This agreement will be provided to you when you enroll for this service.
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Bill Pay. This Service may be used to initiate payments to individuals or entities you identify. Definitions
Bill Pay. Mobile Banking users will have the ability to access the Xxxx County Federal Credit Union’s Bill Pay service via the Mobile Application once the application has been installed on their device. The Mobile Application allows full feature use of Bill Pay. Your use of Bill Pay is also governed by our Online Banking Agreement and Disclosure you agree to when you initially sign up for online banking.
Bill Pay. With your Account, you will have access to the bill payment feature ("Bill Pay") through the Respect Mobile App which allows you to authorize us to make bill payments on your behalf to certain third parties. We reserve the right to restrict access to Bill Pay until you have activated your Card. To initiate a bill payment using Bill Pay, you must provide the name and mailing address of each individual or company you wish to pay. Once a payment is authorized, the payment amount will be immediately deducted from your Account balance. Payments made using Bill Pay may take the form of a paper check sent to the payee on your behalf using standard U.S. Postal Service mail. Please allow three to nine (3-9) business days for delivery of the check. Payments can only be sent to addresses located within the 50 states of the U.S and Washington, D.C. Bill Pay payments are processed daily by midnight central time. Bill Pay payments initiated after 3:00 pm central time will be processed as if they were submitted on the next business day. MoCaFi reserves the right to refuse to process payments to any individual or company. If the decision is made to refuse a payment, MoCaFi will notify you on or before the next business day. Limits: These are the limits when using Bill Pay which limits may be modified from time to time depending on prior activity both on this account and on other transactions and also whether or not you have activated the Card: Transaction Type Frequency and/or Dollar Limits* Bill Pay Payment(s) • Up to $2,500.00 per calendar day • Up to $9,999.00 per calendar month *Bill Pay payments may be refused or returned by the individual or company to whom the payment was issued. The determination to accept this method of payment is at the discretion of the recipient. The U.S. Postal Service may also return payments in cases of expired or invalid addresses. If the Bill Pay payment is returned for any reason, the payment will be voided, and the full amount credited to your Account the next business day. Uncashed Bill Pay Payments: Uncashed Bill Pay payments are voided after 180 days. Funds from voided checks will be credited to your Account by 5:00 pm central time on the next available business day. There is no fee to use Bill Pay. Cancelling a Bill Pay payment: You may cancel a single Bill Pay payment as long as it has not been presented for payment by calling 0-000-000-0000. Funds from any cancelled check will be credited to your Account by 5:00 pm central time on...
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