Common use of Bill Payments Clause in Contracts

Bill Payments. You may authorize new payment instructions or edit previously authorized payment instructions for bill payments that are either variable (i.e., payments on merchant charge accounts that vary in amount) or fixed (i.e., fixed loan payments). When you transmit a bill payment instruction to us, you authorize us to transfer funds to make the bill payment transaction from your checking account. We will process bill payment transfer requests only for such creditors as you authorize. The Credit Union will not process any bill payment transfer if we know the required transaction information is incomplete. In any event, the Credit Union will not be liable for any transaction that contains incorrect information that the Credit Union was not responsible for entering or knowing. If there are insufficient funds in your account to make the bill payment request, your account will incur a Non-Sufficient Funds (NSF) charge. Subsequent payment requests may not be processed until funds are collected for all previous payments. The Credit Union’s bill payment processor may attempt to clear the payment (s) from your account up to three (3) times. After six (6) NSF occurrences, your Bill Payment account may be closed. The Credit Union reserves the right to refuse to process payment instructions that reasonably appears to the Credit Union to be fraudulent or erroneous. The Credit Union will withdraw the designated funds from your account for the bill payment transfer within five (5) business days after your payment request has been processed. The Credit Union will process your bill payment transfer within three (3) business days of the date you schedule for payment. It is your responsibility to schedule your bill payments in such a manner that your obligations will be paid on time. You should enter and transmit your bill payment instructions at least ten (10) days before a bill is due. You are responsible for any late payments or finance charges that may be imposed as a result of your failure to transmit a timely bill payment authorization. You may cancel or stop payment on variable or fixed bill payments instructions under certain circumstances. If you discover an error in or want to change a payment instruction (i.e., payment date or payment amount) for a bill payment that you have already scheduled for transmission through the bill payment service, you may electronically edit or cancel your payment request through bill payment. Your cancellation request must be entered and transmitted through the bill payment service before the date you have scheduled for payment. If your request is not timely entered, you will be responsible for the payment. Stop payments cannot be placed on payments that have been sent electronically.

Bill Payments. You may authorize new payment instructions or edit previously authorized payment instructions for bill payments that are either variable (i.e., i.e. payments on merchant charge accounts that vary in amount) or fixed (i.e., i.e. fixed loan payments). When you transmit a bill payment instruction to us, you authorize us to transfer funds to make the bill payment transaction from your checking account. We will process bill payment transfer requests only for such creditors as you authorize. The Credit Union will not process any bill payment transfer if we know the required transaction information is incomplete. In any event, the Credit Union will not be liable for any transaction that contains incorrect information that the Credit Union was not responsible for entering or knowing. If there are insufficient funds in your account to make the bill payment request, your account will incur a Non-Sufficient Funds (NSF) charge. Subsequent payment requests may not be processed until funds are collected for all previous payments. The Credit Union’s bill payment processor may attempt to clear the payment (s) from your account up to three (3) times. After six (6) NSF occurrences, your Bill Payment account may be closed. The Credit Union reserves the right to refuse to process payment instructions that reasonably appears to the Credit Union to be fraudulent or erroneous. The Credit Union will withdraw the designated funds from your account for the bill payment transfer within five (5) business days after your payment request has been processed. The Credit Union will process your bill payment transfer within three (3) business days of the date you schedule for payment. It is your responsibility to schedule your bill payments in such a manner that your obligations will be paid on time. You should enter and transmit your bill payment instructions at least ten (10) days before a bill is due. You are responsible for any late payments or finance charges that may be imposed as a result of your failure to transmit a timely bill payment authorization. You may cancel or stop payment on variable or fixed bill payments instructions under certain circumstances. If you discover an error in or want to change a payment instruction (i.e., payment date or payment amount) for a bill payment that you have already scheduled for transmission through the bill payment service, you may electronically edit or cancel your payment request through bill payment. Your cancellation request must be entered and transmitted through the bill payment service before the date you have scheduled for payment. If your request is not timely entered, you will be responsible for the payment. Stop payments cannot be placed on payments that have been sent electronically.

Bill Payments. You may authorize new payment instructions or edit previously authorized payment instructions for bill payments that are either variable (i.e., i.e. payments on merchant charge accounts that vary in amount) or fixed (i.e., i.e. fixed loan mortgage payments). When you transmit a bill payment instruction to us, you authorize us to transfer funds to make the bill payment transaction from your checking account. We will process bill payment transfer requests only for such creditors as you authorize. The Credit Union will not process any bill payment transfer if we know the required transaction information is incomplete. In any event, the Credit Union will not be liable for any transaction that contains incorrect information that the Credit Union was not responsible for entering or knowing. If there are insufficient funds in your account to make the bill payment request, your account will incur a Non-Sufficient Funds (NSF) charge. Subsequent payment requests may not be processed until funds are collected for all previous payments. The Credit Union’s bill payment processor may attempt to clear the payment (s) from your account up to three (3) times. After six (6) NSF occurrences, your Bill Payment account may be closed. The Credit Union reserves the right to refuse to process payment instructions that reasonably appears to the Credit Union to be fraudulent or erroneous. The Credit Union will withdraw the designated funds from your account for the bill payment transfer within five (5) business days after your payment request has been processed. The Credit Union will process your bill payment transfer within three (3) business days of the date you schedule for payment. It is your responsibility to schedule your bill payments in such a manner that your obligations will be paid on time. You should enter and transmit your bill payment instructions at least ten (10) days before a bill is due. You are responsible for any late payments or finance charges that may be imposed as a result of your failure to transmit a timely bill payment authorization. You may cancel or stop payment on variable or fixed bill payments instructions under certain circumstances. If you discover an error in or want to change a payment instruction (i.e. payment date or payment amount) for a variable or fixed payment that you have already scheduled for transmission through the Online Banking service, you may electronically edit or cancel your payment request through the Online Banking service. Your cancellation request must be entered and transmitted through the Online Banking service before the date you have scheduled for payment. If your request is not timely entered, you will be responsible for the payment. If you discover an error in or want to change a payment instruction (i.e., payment date or payment amount) for a bill payment that you have already scheduled for transmission through the bill payment service, you may electronically edit or cancel your payment request through bill payment. Your cancellation request must be entered and transmitted through the bill payment service before the date you have scheduled for payment. If your request is not timely entered, you will be responsible for the payment. Stop payments cannot be placed on payments that have been sent electronically.

Bill Payments. You may authorize new payment instructions or edit previously authorized payment instructions for bill payments that are either variable periodic and nonrecurring (i.e., i.e. payments on merchant charge accounts that vary in amount) or automatic and recurring (i.e. fixed (i.e., fixed loan mortgage payments). When you transmit a bill payment instruction to us, you authorize us to transfer funds to make the bill payment transaction from your checking accountthe account you designate. We will process bill payment transfer requests only for to such creditors as you authorizeauthorize and for whom the Credit Union has the proper payee information. The Credit Union will not process any bill payment transfer if we know the required transaction information is incomplete. In any event, the Credit Union will not be liable for any transaction that contains incorrect information that the Credit Union was not responsible for entering or knowing. If there are insufficient funds in your account to make the bill payment requestor make the payment and transfer funds from any overdraft protection account you have established, your account will incur a Non-Sufficient Funds (NSF) charge. Subsequent payment requests may not be processed until funds are collected for all previous payments. The Credit Union’s bill payment processor may attempt to clear the payment (s) from your account up to three (3) times. After six (6) NSF occurrences, your Bill Payment account may be closedreturned. The Credit Union reserves the right to refuse to process payment instructions that reasonably appears appear to the Credit Union to be fraudulent or erroneous. The When the Credit Union will withdraw the designated funds receives payment instructions from you, you authorize us to debit your account for the bill payment transfer within five (5) business days after amount indicated in your payment request has been processed. The Credit Union will process instructions, plus any related fees, and to remit funds on your bill payment transfer within three (3) business days of the date you schedule for paymentbehalf. It is your responsibility to schedule your bill payments in such a manner that your obligations will be paid on time. You should enter and transmit your bill payment instructions at least ten seven (107) days before a bill is due. You are responsible for any late payments or finance charges that may be imposed as a result of your failure to transmit a timely bill payment authorization. You may cancel or edit any scheduled payment (including recurring payments) by following the directions found within PCCU Online Banking. There is no charge for canceling or editing a Scheduled Payment. Once the service has begun processing a payment, it cannot be cancelled or edited, therefore a stop payment request must be submitted. The ability of the Credit Union to process a bill pay stop payment request will depend on variable the payment method and whether or fixed bill payments instructions under certain circumstancesnot a check has cleared. The Credit Union may also not have a reasonable opportunity to act on any stop payment request after a payment has been processed. If you discover an error in or want desire to change a payment instruction (i.e., payment date or payment amount) for a bill stop any payment that you have has already scheduled for transmission through the bill payment servicebegun to be processed, you must contact the Credit Union. Although the Credit Union will make every effort to accommodate your request, the Credit Union will have no liability for failing to do so. The Credit Union may electronically edit or cancel also require you to present your request in writing within fourteen (14) days. The charge for each stop payment request through bill payment. Your cancellation request must be entered and transmitted through the bill payment service before the date you have scheduled for payment. If your request is not timely entered, you will be responsible for the current charge set out in the applicable Rate and Fee Schedule. You may call the Credit Union at the number set forth in Section 5. to request a stop payment. Stop payments cannot be placed on payments that have been sent electronically.

Bill Payments. You may authorize new payment instructions or edit previously authorized payment instructions for bill payments that are either variable (i.e., payments on merchant charge accounts that vary in amount) or fixed (i.e., fixed loan mortgage payments). When you transmit a bill payment instruction to us, you authorize us to transfer funds to make the bill payment transaction from your checking account. We will process bill payment transfer requests only for such creditors as you authorize. The Credit Union will not process any bill payment transfer if we know the required transaction information is incomplete. In any event, the Credit Union will not be liable for any transaction that contains incorrect information that the Credit Union was not responsible for entering or knowing. If there are insufficient funds in your account to make the bill payment request, your account will incur a Non-Sufficient Funds (NSF) charge. Subsequent payment requests may not be processed until funds are collected for all previous payments. The Credit Union’s bill payment processor may attempt to clear the payment (s) from your account up to three (3) times. After six (6) NSF occurrences, your Bill Payment account may be closed. The Credit Union reserves the right to refuse to process payment instructions that reasonably appears to the Credit Union to be fraudulent or erroneous. The Credit Union will withdraw the designated funds from your account for the bill payment transfer within five (5) business days after your payment request has been processed. The Credit Union will process your bill payment transfer within three (3) business days of the date you schedule for payment. It is your responsibility to schedule your bill payments in such a manner that your obligations will be paid on time. You should enter and transmit your bill payment instructions at least ten (10) days before a bill is due. You are responsible for any late payments or finance charges that may be imposed as a result of your failure to transmit a timely bill payment authorization. You may cancel or stop payment on variable or fixed bill payments instructions under certain circumstances. If you discover an error in or want to change a payment instruction (i.e., payment date or payment amount) for a bill payment that you have already scheduled for transmission through the bill payment service, you may electronically edit or cancel your payment request through bill payment. Your cancellation request must be entered and transmitted through the bill payment service before the date you have scheduled for payment. If your request is not timely entered, you will be responsible for the payment. Stop payments cannot be placed on payments that have been sent electronically.

Bill Payments. You may authorize new payment instructions or edit previously authorized payment instructions for bill payments that are either variable periodic and nonrecurring (i.e., i.e. payments on merchant charge accounts that vary in amount) or automatic and recurring (i.e. fixed (i.e., fixed loan mortgage payments). When you transmit a bill payment instruction to us, you authorize us to transfer funds to make the bill payment transaction from your checking accountthe account you designate. We will process bill payment transfer requests only for to those creditors the Credit Union has designated in the User Instructions and such creditors as you authorizeauthorize and for whom the Credit Union has the proper vendor code number. The Credit Union will not process any bill payment transfer if we know the required transaction information is incomplete. In any event, the Credit Union will not be liable for any transaction that contains incorrect information that the Credit Union was not responsible for entering providing or knowingentering. If there are insufficient funds in your account to make the bill payment request, we may (in our sole discretion) either refuse to make the payment or make the payment and transfer funds from any Courtesy Pay account should your account will incur a Non-Sufficient Funds (NSF) charge. Subsequent payment requests may not be processed until funds are collected eligible for all previous paymentsthe service. The Credit Union’s bill payment processor Union is authorized to make multiple attempts to collect which may attempt to clear the payment (s) from your account up to three (3) times. After six (6) NSF occurrences, your Bill Payment account may be closedincur multiple fees for each attempt. The Credit Union reserves the right to refuse to process payment instructions that reasonably appears appear to the Credit Union to be fraudulent or erroneous. The Credit Union will withdraw the designated funds from your account for the bill payment transfer within five (5) two business days after your payment request has been processedof the date you schedule for payment. The Credit Union will process your bill payment transfer within three (3) one business days day of the date you schedule for payment. It is your responsibility to schedule your bill payments in such a manner that your obligations will be paid on time. You should enter and transmit your bill payment instructions at least ten (10) six days before a bill is due. If you do not allow sufficient time or your account has insufficient funds, You are responsible for any late payments or finance charges that may be imposed imposed, or other actions taken by a payee as a result of your failure to transmit a timely bill late (or unpaid) payment. In no event will we automatically resubmit a payment authorizationfor you after funds become available. You may cancel or stop payment on variable or fixed periodic bill payments and automatic, recurring bill payment instructions under certain circumstancescircumstances by following the instructions provided. If you discover an error in or want to change a payment instruction (i.e., i.e. payment date or payment amount) for a bill periodic or automatic payment that you have already scheduled for a transmission through the bill payment serviceSecureLink Online Banking /Mobile Banking Service, you may electronically edit or cancel your payment request through bill paymentthe SecureLink Online Banking /Mobile Banking Service. Your cancellation request must be entered and transmitted through the bill payment service SecureLink Online Banking/Mobile Banking Service before the date you have scheduled for payment. If your request is not timely entered, you will be responsible for the payment. Stop payments canYou may call the Credit Union at the telephone number set forth in Section 14 to request a stop payment on a Bill Payment item that was sent via a check. If you wish to place a verbal stop payment on a recurring Bill Payment transaction, not using the Bill Pay service, the Credit Union must receive your stop payment request at least three (3) business days before the payment is scheduled to be placed on payments that have been sent electronicallymade. You may call the toll-free telephone number at 000.000.0000 to request a stop payment. If you call, the Credit Union may require you to confirm your stop payment request in writing within fourteen (14) days after the call.

Bill Payments. You may authorize new payment instructions or edit previously authorized payment instructions for bill payments that are either variable (i.e., i.e. payments on merchant charge accounts that vary in amount) or fixed (i.e., i.e. fixed loan payments). When mortgage paytms).eWn hen you transmit a bill payment instruction to us, you authorize us to transfer funds to make the bill payment transaction from your checking ycohuer cking account. We will process bill payment transfer requests only for such creditors as you authorize. The Credit Union will not process witll pnrocess any bill payment transfer if we know the required transaction information is incomplete. In any event, the Credit Union will not be liable for any liableafnoyr transaction that contains incorrect information that the Credit Union was not responsible for entering entinegr or knowing. If there are insufficient funds in your account to make the bill payment request, your account will incur a NonNo-Sufficient Snufficient Funds (NSF) charge. Subsequent payment requests may not be processed until funds are collected for all previous paymentspaymnets. The Credit Union’s Unions bill payment processor may attempt to clear the payment (s) from your account up to three (3) times. After six (6) NSF occurrences, your Bill Payment account may will be closed. The Credit Union CUrendioitn reserves the right to refuse to process payment instructions that reasonably appears to the Credit Union to be fraudulent or erroneous. The Credit Union will withdraw the designated funds from your account for the bill payment transfer within five (5) business days after your payment request paytmrenquest has been processed. The Credit Union will process your bill payment transfer within three (3) business days of the date you schedule for suclheefdor payment. It is your responsibility to schedule your bill payments in such a manner that your obligations will be paid on timepaidtiomne. You should enter and transmit your bill payment instructions at least ten (10) days before a bill is due. You are responsible for any late payments or finance paymseonr tfinance charges that may be imposed as a result of your failure to transmit a timely bill payment authorizationpaymenut tahorization. You may cancel or stop payment on variable or fixed bill payments instructions under certain circumstances. If you discover an error in or want to change a payment instruction (i.e., insttiorunc(i.e. payment date or payment amount) for a bill payment variable or fixed payemnt that you have already scheduled for transmission through the bill payment servicethItesMe247service, you may electronically edit or cancel your payment request through bill paymentthItesMe247service. Your cancellation request must be entered beentered and transmitted through the bill payment service theItsMe247service before the date you have scheduled for payment. If your request is not timely entered, you will be responsible for the payment. Stop .If you discover an error in or want to change a payment instructioni.e(., payment date or payment amount) for a bill paymentht at you have already scheduled for transmission through the bill payment service, you may electronically edit or cancel your peanytmrequest through bill payment.Your cancellation request must be entered and transmitted through the bill payment servbiceefore the date you have scheduled for payment.If your request is not timely entered, you will be responsible for the paymenStt.op payments cannot be placed on payments that have been sent electronically.

Bill Payments. You may authorize new payment instructions or edit previously authorized payment instructions for bill payments that are either variable periodic and nonrecurring (i.e.e.g., payments on merchant charge accounts that vary in amount) or fixed automatic and recurring (i.e.e.g., fixed loan mortgage payments). When you transmit a bill payment instruction to us, you authorize us to transfer funds to make the bill payment transaction from your checking accountthe account you designate. We will process bill payment transfer requests only for to such creditors payees as you authorizeauthorize and for whom the Credit Union has the proper vendor code number. The Credit Union will not process any bill payment transfer if we know the required transaction information is incomplete. In any event, the Credit Union will not be liable for any transaction that contains incorrect information that the Credit Union was not responsible for entering or knowing. If there are insufficient funds in your account to make the bill payment request, your account will incur a Non-Sufficient Funds (NSF) charge. Subsequent payment requests we may not be processed until funds are collected for all previous payments. The Credit Union’s bill payment processor may attempt either refuse to clear make the payment (s) or make the payment and transfer funds from your any overdraft protection account up to three (3) times. After six (6) NSF occurrences, your Bill Payment account may be closedyou have established. The Credit Union reserves the right to refuse to process payment instructions that reasonably appears appear to the Credit Union to be fraudulent or erroneous. The Credit Union will withdraw the designated funds from your account for by 9:00am on the bill date of the scheduled payment transfer within five (5) if scheduled on a business days after your payment request has been processedday. The If scheduled on a non-business day, the Credit Union will process your bill payment transfer within three (3) withdraw the funds by 9:00am on the first business days of day after the date you schedule for paymentscheduled date. It is your responsibility to schedule your bill payments in such a manner that your obligations will be paid on time. You should enter and transmit your bill payment instructions at least ten (10) 10 days before a bill is due. You are responsible for any late payments or finance charges that may be imposed as a result of your failure to transmit a timely bill payment authorization. You may cancel or stop payment on variable or fixed periodic bill payments and automatic, recurring bill payment instructions under certain circumstances. If you discover an error in or want to change a payment instruction (i.e.e.g., payment date or payment amount) for a bill periodic or automatic payment that you have already scheduled for transmission through the bill payment serviceonline or mobile banking, you may electronically edit or cancel your payment request through bill paymentonline or mobile banking. Your cancellation request must be entered and transmitted through the bill payment service before the date you have scheduled for payment. If your request is not timely enteredentered in time, you will be responsible for the payment. Stop payments cannot If you wish to place an oral stop payment on an automatic, recurring bill payment transaction, the Credit Union must receive your oral stop payment request at least three (3) business days before the next payment is scheduled to be placed on payments that have been sent electronicallymade. You may call the Credit Union at the telephone number set forth in Section 4 (Member Liability) to request a stop payment. If you call, the Credit Union may require you to confirm your stop payment request in writing within 14 days after the call.

Bill Payments. You may authorize new payment instructions or edit previously authorized payment instructions for bill payments that are either variable periodic and nonrecurring (i.e., i.e. payments on merchant charge accounts that vary in amount) or automatic and recurring (i.e. fixed (i.e., fixed loan mortgage payments). When you transmit a bill payment instruction to us, you authorize us to transfer transfe r funds to make the bill payment transaction from your checking accountthe account you designate. We will process bill payment transfer requests only for to those creditors the Credit Union has designated in the User Instructions and such creditors as you authorizeauthorize and for whom the Credit Union has the proper vendor code number. The Credit Union will not process any bill payment transfer if we know the required transaction information is incomplete. In any event, the Credit Union will not be liable for any transaction that contains incorrect information that the Credit Union was not responsible for entering providing or knowingentering. If there are insufficient funds in your account to make the bill payment request, we may (in our sole discretion) either refuse to make the payment or make the payment and transfer funds from any Courtesy Pay account should your account will incur a Non-Sufficient Funds (NSF) charge. Subsequent payment requests may not be processed until funds are collected eligible for all previous paymentsthe service. The Credit Union’s bill payment processor Union is authorized to make multiple attempts to collect which may attempt to clear the payment (s) from your account up to three (3) times. After six (6) NSF occurrences, your Bill Payment account may be closedincur multiple fees for each attempt. The Credit Union reserves the right to refuse to process payment instructions that reasonably appears appear to the Credit Union to be fraudulent or erroneous. The Credit Union will withdraw the designated funds from your account for the bill payment transfer within five (5) two business days after your payment request has been processedof the date you schedule for payment. The Credit Union will process your bill payment transfer within three (3) one business days day of the date you schedule for payment. It is your responsibility to schedule your bill payments in such a manner that your obligations will be paid on time. You should enter and transmit your bill payment instructions at least ten (10) six days before a bill is due. If you do not allow sufficient time or your account has insufficient funds, You are responsible for any late payments or finance charges that may be imposed imposed, or other actions taken by a payee as a result of your failure to transmit a timely bill late (or unpaid) payment. In no event will we automatically resubmit a payment authorizationfor you after funds become available. You may cancel or stop payment on variable or fixed periodic bill payments and automatic, recurring bill payment instructions under certain circumstancescircumstances by following the instructions provided. If you discover an error in or want to change a payment instruction (i.e., i.e. payment date or payment amount) for a bill periodic or automatic payment that you have already scheduled for a transmission through the bill payment serviceSecureLink Online Banking /Mobile Banking Service, you may electronically edit or cancel your payment request through bill paymentthe SecureLink Online Banking /Mobile Banking Service. Your cancellation request must be entered and transmitted through the bill payment service SecureLink Online Banking/Mobile Banking Service before the date you have scheduled for payment. If your request is not timely entered, you will be responsible for the payment. Stop payments canYou may call the Credit Union at the telephone number set forth in Section 12 to request a stop payment on a Bill Payment item that was sent via a check. If you wish to place a verbal stop payment on a recurring Bill Payment transaction, not using the Bill Pay service, the Credit Union must receive your stop payment request at least three (3) business days before the payment is scheduled to be placed on payments that have been sent electronicallymade. You may call the toll-free telephone number at 000.000.0000 to request a stop payment. If you call, the Credit Union may require you to confirm your stop payment request in writing within fourteen (14) days after the call.