Bill Payment Services. (Subject to Online Banking Application Approval) It’s easy to pay bills online. Simply set up your Payees by choosing from the database of vendors (Payees) that already exist, or by entering necessary information to schedule a payment. When you create a new payee in the Bill Payment Service, it has a temporary status until we have had sufficient time to set up the account. The payment amounts will automatically be debited from your account plus any fees assessed by the bank if applicable. When you schedule a funds transfer or bill payment using Online Banking or a Blackhawk Bank App, you authorize us to withdraw the necessary funds from your account with us. We deduct the amount of your funds transfer or electronic bill payment from your account on the date we process your instruction. Check bill payments will be deducted from your account on the date they are presented for payment to the Bank. Each instruction to us to withdraw or transfer from an account is an order to us to pay from that account at that time or on a later date, if any, indicated in the instruction. We may charge payments against the account even though the charge creates an overdraft, or we may refuse to make payments if the charge creates an overdraft. If you overdraw your account, you agree to immediately pay us the overdrawn amount, together with any applicable fees. If the account is maintained in connection with an overdraft protection plan, any overdraft will be made in accordance with the agreement or rules governing that account rather than this Agreement. Electronic Bill Payments are verified for funds availability during processing. If the funds are not available with the 2 p.m. processing, we will not try again. You will receive a message after processing informing you that the payment could not be processed due to insufficient funds. Pay a Person Payments are verified for funds availability on the day they are processed. If the funds are not available, the payment will not be processed due to insufficient funds and you will need to initiate the transfer again, when the funds are available, if you wish for the payment to be made. Sufficient time for payments is necessary. Payments should be scheduled seven (7) business days prior to the due date for a “check” payment to be posted with your payee, and five
Bill Payment Services. If you choose to add Bill Payment service, in addition to the Online Banking features listed above, you may also: Make one-time or recurring payments online from your linked checking account(s), and money market account(s) to companies or individuals (Payees) you select.
Bill Payment Services. If you are an HSBC customer with a checking account, you may use the Bill Payment service to: • Make one-time or recurring payments online from your linked checking account(s) to companies or individuals (Payees) you select; or your HSBC credit card. Please note: If you are an HSBC credit card only customer you may: • Make one time one-time or automatic transfer online from a deposit account maintained at another financial institution to your HSBC credit card(s).
Bill Payment Services. Under a separate agreement, access to the Bank’s Bill Payment Service, CheckFree can be obtained. You may pay bills from your Account up to $9,999.99 (or the available balance if less) per Bill Payment you process. Additional fees may apply with the use of this Service (see Section VII (B)); obtain an agreement for further details.
Bill Payment Services. The Bill Payment Online Service is provided through a third-party vendor for Kings Federal Credit Union members. Kings Federal Credit Union provides links from it’s website to other Non-Kings Federal Credit Union operated websites for your information and convenience. These links are not operated by nor owned or controlled by Kings Federal Credit Union. Kings Federal Credit Union is not responsible for the content on these alternative websites. Kings Federal Credit Union does not represent either the third party or the member if the two enter into a transaction.
Bill Payment Services. The following additional provisions apply to the use of the Bill Payment Services.
Bill Payment Services. With MCU Bill Pay services, you can pay bills either on an automatic, recurring or periodic basis, as you request. You need to provide us with the name and address of the Payee, your account number with that person and any other information we require to properly debit your account with us and credit your account with the Payee.
Bill Payment Services. Through our Online Banking service, we offer Bill Pay services so that you may pay your bills to third-party creditors and payees electronically. You must agree to the online bill payment services agreement included on the Bill Pay services website, which agreement is incorporated by reference herein. You may also be required to comply with other instructions and agreements provided online when you log onto the Bill Pay service.
Bill Payment Services. Separate disclosures will be provided, and must be accepted by you, before you will be permitted access to this service.
