Common use of Cancel or Change Payment Instructions Clause in Contracts

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. 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 in order 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 streamSection

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 streamstream‌

Cancel or Change Payment Instructions. You may cancel or change an outstanding Xxxx Bill Payment using the Service prior to 9:00 AM ET by contacting us on the Business Day before the Business Day that the processing of the transaction is scheduled to be initiated, i.e. the Send Send-On Date. If you ask us to cancel a Check payment after it has been issued and we agree to do soissued, 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 Bill 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.‌ You may cancel a recurring transaction by verbal or written instruction no later than three (3) Business Days before the Send Send-On date of the transaction by contacting CustomerLine at the address or phone number listed below below, or via the Bill Payment Service (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 streamstream.‌