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.
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: 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. There is no fee to use Bill Pay.
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. If you sign up for Bill Pay, our bill payment service, you must have a personal checking account, your bill payment account. You may authorize new payments or edit previously authorized payments on a periodic (i.e. nonrecurring payments on merchant charge accounts that vary in amount) or automatic (i.e. recurring fixed monthly mortgage payments) basis. You will need to provide us the name and address of the payee, your account number with the payee and any other information we require to properly debit your account with us and credit your account with the payee. You can only pay payees with addresses within the United States. We reserve the right to refuse to make payments to certain persons, appear to be fraudulent or erroneous. If the designated payment day falls on a weekend or holiday, it will be paid on the next business day. When you transmit a bill payment instruction you authorize us to transfer funds to make the bill payment from the checking account you designate. We will process the bill payment only to those payees you authorize and have the proper identification. We will not process any bill payment if the required transaction information is incomplete. We reserve the right to process your bill payment as a corporate check, draft check, or automated clearing house (ACH) transaction and this may change at any point in time. There is no limit on the number of bill payments per day. If there are insufficient funds in your account, we may refuse to make the payment, make the payment and transfer funds from any overdraft protection account you have established, or make payment and overdraw your account.* It is your responsibility to schedule your bill payments in a manner that your obligations will be paid on time. You must allow sufficient time for the merchant to receive and process your payments, we cannot guarantee the time that the merchant will credit any payment in your account. You may cancel, edit (date, or payment amount), or request a stop payment* for bill payments under certain circumstances. Your cancellation or edit request must be entered at least three (3) business days before the date the payment is scheduled to be processed. If we don’t receive your instruction to edit or cancel a payment instruction before that time, we may process the transaction. See Stop Payment Rights that apply to these payments. * NOTE: View our Fee Schedule for current fees.
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. There is no fee to use Bill Pay. 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 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. 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.
Bill Pay. If Member is enrolled in Bill Pay, Member may initiate, change and cancel payments via Mobile Banking.
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.
Bill Pay. With your Account, you will have access to the bill payment feature ("Bill Pay") through the 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. Bill pay is limited to making rental payments to certain, authorized landlords. 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. Bill Pay Payment(s) ● Up to $2,500.00 per 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. There is no fee to use Bill Pay.
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.
