Canceling or Changing Xxxx Payments Sample Clauses

Canceling or Changing Xxxx Payments. Payments designated as “on demand” transactions cannot be stopped, canceled or changed once your Xxxx Pay session has ended. You may cancel or stop payment on Future and Recurring xxxx 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 xxxx payment that you have already scheduled for transmission through the Xxxx Pay service, you may electronically edit or cancel your payment request through the Xxxx Pay service. Your cancellation request must be entered and transmitted through the Xxxx 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 xxxx payment transaction, not using the Xxxx 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 the telephone number set forth in III. Electronic Services, Section 3 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.
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Canceling or Changing Xxxx Payments. Payments designated as “Today” transactions cannot be stopped, canceled or changed once your Xxxx Xxxxx session has ended. You may cancel or stop payment on Future and Recurring xxxx 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 xxxx payment that you have already scheduled for transmission through the Xxxx Xxxxx service, you may electronically edit or cancel your payment request through the Xxxx Xxxxx service. Your cancellation request must be entered and transmitted through the Xxxx Xxxxx service 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.
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Canceling or Changing Xxxx Payments. You may cancel or stop payment on Future and Recurring xxxx 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 xxxx payment that you have already scheduled for transmission through the xxxx payment service, you may electronically edit or cancel your payment request through xxxx payment. For online banking xxxx payments, your cancellation request must be entered and transmitted through the xxxx payment service before 7:30 PM on the date you have scheduled for payment. For enhanced business banking xxxx payments, your cancellation request must be entered and transmitted through the xxxx payment service the day before the due date by 5:00 PM. If your request is not timely entered, you will be responsible for the payment. You are responsible for requesting stop payments on enhanced business banking xxxx payments processed as a check. Checks are stamped with “Void After 90 Days” but you should monitor your account for xxxx payments that have not cleared just as you would for non-xxxx payment checks. If you wish to place stop payment on a xxxx payment transaction that has already been processed by check, you may contact us at (000) 000-0000. Stop payment fees may apply, as stated on the Fee Schedule. Stop payments cannot be placed on payments that have been sent electronically. You may cancel an Autopay if it is not in a "Setting Up Ebill" status. The option to cancel it will become available after the first ebill is processed, typically within one to two statement cycles.
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Canceling or Changing Xxxx Payments. You may cancel or stop payment on scheduled 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 Xxxx Payment that you have already scheduled for transmission through the Xxxx Pay service, you may electronically edit or cancel your payment request through the Xxxx Pay service. Your cancellation or change request must be entered and transmitted through the Xxxx Pay service by midnight of the day before the Scheduled Initiation Date. If your request is not timely entered, you will be responsible for the payment.
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Canceling or Changing Xxxx Payments. You may cancel or stop payment on Future and Recurring xxxx 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 xxxx payment that you have already scheduled for transmission through the xxxx payment service, you may electronically edit or cancel your payment request through xxxx payment. Your cancellation request must be entered and transmitted through the xxxx payment service before 7:30 PM on 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 stop payment on a xxxx payment transaction that has already been processed by check, you may contact us at (000) 000-0000. Stop payment fees may apply, as stated on the Rate & Fee Schedule. Stop payments cannot be placed on payments that have been sent electronically. You may cancel an Autopay if it is not in a "Setting Up Ebill" status. The option to cancel it will become available after the first ebill is processed, typically within one to two statement cycles.
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Canceling or Changing Xxxx Payments. You may cancel or stop payment on Future and Recurring xxxx 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 xxxx payment that you have already scheduled for transmission through the Xxxx Pay service, you may electronically edit or cancel your pay- ment request through the Xxxx Pay service. Your cancellation request must be entered and transmitted through the Xxxx 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 xxxx payment transaction, not using the Xxxx 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.
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Canceling or Changing Xxxx Payments. You may cancel or edit a xxxx 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 xxxx payment that you have already scheduled for transmission through the Xxxx Pay, you may electronically cancel or edit your payment request through Xxxx Pay. Your cancellation or edit request must be entered and transmitted through Xxxx 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 Xxxx Pay up until 1:00pm PST on the Scheduled Process Date. You are responsible for canceling, editing, or deleting scheduled xxxx 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 xxxx payment transaction, contact the Member Service Center at xxxxxxxxxxxxxxxxxxx@xxxxxxxxxx.xxx.
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