Cancel or Change Payment Instructions. Payments must be changed or canceled using the Service prior to 4:30 p.m. on the business day the transaction is scheduled to be initiated. If you ask us to cancel a payment after it is issued and we agree to do so, we may charge you a stop payment fee. Stop payment orders whether written or electronic, will be in effect for a period of six (6) months. If requested by the Bank, you will confirm any stop payment order in writing. After six (6) months, any stop payment will terminate and must be renewed in order to continue in effect. The Bank may pay any item that is presented following the lapse of any stop payment order.
Cancel or Change Payment Instructions. Payments must be changed or canceled using the Bill Payment Service prior to 6:30 p.m. PT on the Business Day the transaction is scheduled to be initiated. If you ask us to cancel a payment after it is issued and we agree to do so, we may charge you a stop payment fee, NOTE this only applies to bill payments issued and mailed by check and not for ACH bill payments. Stop payment orders whether oral, written, or electronic, will be in effect for a period of six (6) months. If requested by the Credit Union, you will confirm any stop payment order in writing. After six (6) months, any stop payment will terminate and must be renewed in order to continue in effect. The Credit Union may pay any item that is presented following the lapse of any stop payment order.
Cancel or Change Payment Instructions. Payments must be changed or canceled using the Service prior to the payment being moved to the Pending Payment status. If you ask us to cancel a payment after it is issued and we agree to do so, we may charge you a stop payment fee. Stop payment orders whether oral, written, or electronic, will be in effect for a period of six (6) months. If requested by the Bank, you will confirm any stop payment order in writing. After six (6) months, any stop payment will terminate and must be renewed in order to continue in effect. The Bank may pay any item that is presented following the lapse of any stop payment order. Please contact the Bank for a Service Fees disclosure to determine the fee for a stop payment. No Signature Required. When any payment or other online Service generates items to be charged to your account, you agree that we may debit your Bill Payment account without requiring your signature on the item, and without prior notice to you.
Cancel or Change Payment Instructions. You may cancel or change an outstanding Xxxx Payment using the Service prior to 9:00 AM ET on the Business Day that the processing of the transaction is scheduled to be initiated, i.e. the Send On Date. If you ask us to cancel a payment after it has been issued and we agree to do so, we may charge you a stop payment fee. Oral stop payment orders will only be effective for a period of fourteen (14) days. You must confirm any oral stop payment order in a signed writing before that time elapses. After six (6) months, any confirmed stop payment order will terminate and must be renewed in writing to continue in effect. The Bank may pay any item presented following the lapse of any stop payment order. The Bank may cancel a Xxxx Payment in good faith if we believe it might be fraudulent. In such an event, the Bank will attempt to contact you to inform you. You may cancel a recurring transaction by verbal or written no later than three (3) Business Days before the Send On date of the transaction by contacting CustomerLine at the address or phone number listed below (see Section IV. C.). If you call, CustomerLine will be authorized to act on your instructions once it has authenticated your identity through the Bank’s internal procedures. The Bank may also require you to put your request in writing and provide it to us within 14 days. The notice must detail whether the cancellation applies to only one of the recurring transactions, or all transactions in the recurring stream
Cancel or Change Payment Instructions. Payments must be changed or canceled using the service on the business day before the transaction is scheduled to be initiated. Stop payment orders placed with the Bill Payment service, whether oral, written, or electronic, will result in a fee of $37.00. If requested by the Bank, you will confirm any stop payment order in writing. The Bank may pay any item that is presented following the lapse of any stop payment order. Contact the Bill Payment service at (000) 000-0000 for stop payment requests.
Cancel or Change Payment Instructions. Payments can be canceled or modified only when they are found on the pending payment screen. You should not, therefore, employ online banking bill payment service for payment of purchases or services unless you are satisfied that you will not need to stop a payment. If you ask us to cancel a payment after it is issued and we agree to do so, we may charge you a stop payment fee. Check stop payment orders whether oral or written, will be in effect for a period of six (6) months. If requested by the Bank, you will confirm any stop payment order in writing. After six (6) months, any check stop payment will terminate and must be renewed in order to continue in effect. The Bank may pay any item that is presented following the lapse of any stop payment order. Please refer to Needham Banks fee schedule for a complete listing of our fees.
Cancel or Change Payment Instructions. Payments must be changed or canceled using the Service prior to 10:00 p.m. ET on the business day the transaction is scheduled to be initiated. If you ask us to cancel a payment after it is issued and we agree to do so, we may charge you a stop payment fee. Stop payment orders, whether oral, written, or electronic, will be in effect for a period of six (6) months. If requested by the Credit Union, you will confirm any stop payment order in writing. After six
Cancel or Change Payment Instructions. Payments must be changed or cancelled using the Service prior to 3:00 p.m. CST on the business day the transaction is scheduled to be initiated. If you ask us to cancel a payment after it is issued and we agree to do so, we may charge you a stop payment fee.
Cancel or Change Payment Instructions. If you have told us in advance to make payments out of your Online Account, you can stop or change any of these payments as follows: Call us at (000) 000-0000 and ask for Member Services or by going to the Pending Payments screen on the online Banking Website, selecting the Payment to be cancelled, and clicking on Delete Payment. In either case, your request must reach us at least three (3) business days before the Date of Transfer. If you call, we may also require you to put your request in writing and get it to us within fourteen (14) days. Please see the Schedule of Fees on the BCU website for the amount you will be charged for each stop payment order. Stop payment orders on specific payments, whether oral, written, or electronic, will be in effect for a period of six (6) months. After six (6) months, any stop payment will terminate and must be renewed in order to continue in effect. BCU may pay any item that is presented following the lapse of any stop payment order.
Cancel or Change Payment Instructions. Payments must be changed or canceled using the Service on the day before the payment is scheduled to be initiated (sent). As a general rule, in the Bill Pay Service the pending payments section will give you the option to edit or delete a payment. After the payment has been sent, this option no longer exists. At this point if you wish to delete the payment, a stop payment must be placed on the item by calling the Bill Pay Service at (0-000-000-0000). Electronic items cannot be stopped. Only call the Service to place a stop payment on an item that was sent by check using the Bill Pay Service. If you ask the Bill Pay Service to cancel a payment after it was issued and it is possible to stop the payment, you will be charged a stop payment fee by the Service. Stop payment orders will be in effect for a period of six (6) months. After six (6) months, any stop payments will terminate and must be renewed in order to continue in effect. The Bank may pay any item that is presented following the lapse of any stop payment order.
