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. (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. The Bill Payment Service permits YOU to use YOUR Internet-enabled device to direct payments from YOUR designated online Bill Payment Account to third parties YOU wish to pay. YOUR Bill Payment Account must be a primary checking account. Through the Bill Payment Service, YOU can pay bills from YOUR Bill Payment Account to businesses or individuals. All payments YOU make will be deducted from the checking account that YOU designate as YOUR Bill Payment Account for the Bill Payment Service. Any payments YOU wish to make through this Service must be payable in U.S. dollars to a payee located in the continental United States. We reserve the right to restrict types of payees to whom payments may be made using the Service from time to time. YOU should not use the Bill Payment Service to make payments to settle securities purchases, payments to interest bearing accounts, tax payments, or court ordered payments. Payments for these payees will be YOUR sole responsibility if delayed or improperly processed or credited. Scheduling Payments. Funds must be available in YOUR Bill Payment Account on the scheduled payment date. If the date YOU schedule a payment to be initiated falls on a non-business day (Saturday, Sunday, or holiday), funds must be available in YOUR Bill Payment Account the following business day (e.g. Monday). After funds are withdrawn from YOUR Bill Payment Account to make a payment, we may make the payment either by transferring funds electronically to the payee or by mailing the payee a check. YOU may choose to schedule payments to recur in the same amount at regular weekly, monthly, or semi-monthly intervals. When YOU create a new payee in the Bill Payment Service, it takes two (2) business days to set up the payee to receive payments. YOU should schedule a payment to a new payee at least ten (10) business days before any payment due date, to allow us time to set up the payee and verify information about YOUR account with the payee. For all subsequent payments, YOU agree to allow at least four (4) to ten (10) business days between the date YOU schedule a payment to be initiated and the payment due date (that is, the due date shown on YOUR invoice or provided in YOUR agreement with the payee, not taking into account any applicable grace period). If the payment is an Automatic Clearing House (ACH) electronic payment, it will take up to four (4) business days to reach the payee. However, if the company or person that YOU are paying cannot accept an ele...
Bill Payment Services a. Using the Service The CSB OnlineBanking Bill Payment ("CSB Bill Pay") allows you to make bill payments through CSB OnlineBanking. You can arrange for CSB Bill Pay. You must designate the Citizens Security Bank account from which the payments are to be made; the complete name of the payee, the account number, and the payee's remittance address, all exactly as shown on the billing statement or invoice; the amount of the payment; and the Scheduled Payment date (typically four (4) or fewer Business Days from the current date). The Scheduled Payment date should be no later than the actual Due Date reflected on your Xxxxxx Statement. If the actual Due Date falls on a non-Business Day, you must select a Scheduled Payment Date that is at least one (1) Business Day before the actual Due Date. By using the Bill Payment Service option, you agree that, based upon instructions received under your password, we can charge your designated account by electronic transfer, "no signature required draft", or by debiting and remitting funds on your behalf. You also agree that your online payment will be charged to your Primary Checking Account as indicated on your application. We reserve the right to refuse to pay any payee designated by you. If we do so, we will notify you promptly. You understand and agree that we are not responsible for the timely delivery of mail or the improper transmission or handling of payments by a third party such as the failure of the bill payment payee to properly post a payment to your account. Bill payments are handled by an independent third party: Fidelity Information Services. Citizens Security Bank cannot and will not guaranty or be held responsible for the completion and accuracy of your bill payments. You are solely responsible for accurately completing the required information in the forms provided and for furnishing in transmittable form all information that may be required by your payee to properly credit the relevant account. When we receive a payment instruction, we will remit funds to the payee on your behalf, from the funds in your selected Citizens Security Bank Checking Account. All bills submitted after 3:00 PM (CHST) will be posted on the next business day. We shall not be obligated to make any such payment unless your account and/or overdraft protection plan has sufficient funds or credit availability to pay the bill on the Payment Date. Funds for ALL bill payments (whether these payments are made electronically or by check) w...
Bill Payment Services. Separate disclosures will be provided, and must be accepted by you, before you will be permitted access to this service.
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.
