Canceling or Changing Bill Payments. You may cancel or stop payment on Future and Recurring bill payments under certain circumstances by following the instructions provided. 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 Online Bill Pay service, you may electronically edit or cancel your payment request through the Bill Pay service. Your cancellation request must be entered and transmitted through the Bill Pay service before the 1:00 p.m. (Pacific Time) deadline two (2) business days before the date you have scheduled for payment (five (5) business days for payments by check). If your request is not timely entered, you will be responsible for the payment. If you wish to place an oral stop payment on a recurring bill payment transaction, not using the Online Bill Pay service, the Credit Union must receive your oral stop payment request at least three (3) business days before the Scheduled Payment Date. You may call the Credit Union at the telephone number set forth in Section 6 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.
Canceling or Changing Bill Payments. You may cancel or stop payment on Future and Recurring bill payments instructions under certain circumstances by following the instructions provided. 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 Pay service, you may electronically edit or cancel your payment request through the Bill Pay service. Your cancellation request must be entered and transmitted through the Bill Pay 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 wish to place an oral stop payment on a recurring bill payment transaction, not using the Bill Pay service, the Credit Union must receive your oral stop payment request at least three (3) business days before the Scheduled Debit Date. You may call the Credit Union 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 14 days after the call. Requests may be subject to a stop payment fee per the fee schedule.
Canceling or Changing Bill Payments. You may cancel or stop payment on Future and Recurring bill pay- ments instructions under certain circumstances by following the in- structions provided. 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 Pay service, you may electronically edit or cancel your pay- ment request through the Bill Pay service. Your cancellation request must be entered and transmitted through the Bill Pay 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 wish to place a verbal stop payment on a recurring bill payment transaction, not using the Bill Pay service, the Credit Union must re- ceive your verbal stop payment request at least three (3) business days before the Scheduled Debit Date. You may call the Credit Un- ion at the telephone number set forth in Section 5 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.
Canceling or Changing Bill Payments. A bill payment can be changed or cancelled any time prior to the cutoff time on the scheduled processing date. Payments scheduled on the same day cannot be stopped, canceled or changed after the designated cut-off times. You may cancel or stop payment on Future and Recurring Bill Payment instructions under certain circumstances by following the instructions provided. 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 Pay service, you may electronically edit or cancel your payment request through the Bill Pay service. Your cancellation or change request must be entered and transmitted through the Bill Pay service prior to the designated cut-off times. If your request is not timely entered, you will be responsible for the payment.
Canceling or Changing Bill Payments. You may cancel or edit a bill payment under certain circumstances. If you discover an error 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 Pay, you may electronically cancel or edit your payment request through Bill Pay. Your cancellation or edit request must be entered and transmitted through Bill Pay before the date you have scheduled for payment. If your request is not entered in a timely manner, you will be responsible for the payment. One-time and recurring payments can be canceled or changed through Bill Pay up until 1:00pm PST on the Scheduled Process Date. You are responsible for canceling, editing, or deleting scheduled bill payment transactions. Due to security restrictions, Ventura County Credit Union will not accept such changes orally or in writing. If you have questions about how to perform any cancellation, edit, or deletion of a scheduled bill payment transaction, contact the Member Service Center at xxxxxxxxxxxxxxxxxxx@xxxxxxxxxx.xxx.
Canceling or Changing Bill Payments. You may cancel future and recurring bill payments under certain circumstances by following the instructions provided. 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 Pay Service, you may electronically edit or cancel your payment request through the Bill Pay Service. Your cancellation request must be entered and transmitted through the Bill Pay Service before the date you have scheduled for payment. If your request is not entered timely, you will be responsible for the payment. If you wish to place a stop on a bill payment transaction that was issued by check, you will need to contact the Credit Union at (509) 943- 5676 or (000) 000-0000 to request a stop payment. You agree to pay a $26 stop payment fee which will be debited from your bill pay funding account by the bill pay service provider.
