Canceling an Order. You may cancel or edit a pending Funds Transfer or Bill Payment until such time that the Transaction is processed, by selecting and accurately completing the appropriate fields from within the Bill Payment application. If We do not receive Your complete and accurate instruction canceling or editing a Bill Payment prior to such times, We will process the Transaction. This section applies to a recurring or a one-time Transaction.
Canceling an Order. You may cancel or edit Funds Transfer before Our Online Banking cutoff time stated on the screen labeled transfers. If We do not receive Your complete and accurate instruction canceling or editing a Funds Transfer prior to such times, We will process the transaction. This section applies to a recurring or a one-time transaction.
Canceling an Order. You may cancel or change a scheduled funds transfer by selecting and accurately completing the appropriate fields from the applicable transfer menu, or by contacting the Bank. Any instruction to cancel or change a transfer must be received at least three (3) business day(s) before the day the transaction is to be processed. If we don’t receive your complete and accurate instruction identifying a funds transfer prior to that time, we may process the transaction.
Canceling an Order. You may cancel or change a pending funds transfer or bill payment by selecting and accurately completing the appropriate fields from the payment menu. If we don't receive your complete and accurate instruction identifying a funds transfer or payment prior to the time described above, we may process the transaction.
Canceling an Order. You may cancel or edit a pending Easy Pay until such time that the Transaction is processed, by selecting and accurately completing the appropriate felds from within the Easy Pay application. If We do not receive Your complete and accurate instruction canceling or editing a Easy Pay prior to such times, We will process the Transaction. This section applies to a recurring or a one-time Transaction.
Canceling an Order. You may cancel a pending bill payment by selecting and deleting the payment from the pending payments menu. Any instruction to cancel a bill payment must be received before 10:30 PM Eastern Time on the day the transaction is to be processed. If we don’t receive your instruction identifying a cancelled payment prior to that time, we may process the transaction. Remember that we will process your transaction on the business day before the date you requested if your request date is not a business day. Please note that until you cancel any repeating online bill payments, such payments will continue even though the obligation may have been paid off. It is your responsibility to cancel repeating online bill payments when they are no longer necessary.
Canceling an Order. You may cancel or change a pending funds transfer by selecting and accurately completing the appropriate fields from the funds transfer menu before the day the transaction is to be processed by us.
Canceling an Order. Any instruction to cancel or change an internal funds transfer must be received by us prior to 5:00 p.m. (12:00 p.m. noon on December 24th) on the day the transaction is to be processed by us. Except for preauthorized transfers, described below, if we don't receive your complete and accurate instruction identifying a funds transfer or payment prior to the time described above, we may process the transaction. Transfers to accounts at other financial institutions are not able to be cancelled.
