Canceling Payments. To cancel future dated payments, Company must sign into BizBanker and follow the prompts provided. Company may cancel a payment up to the date Company scheduled it for processing. Instructions must be transmitted by Company prior to the cutoff time on the date the transaction was scheduled to be processed.
Canceling Payments. To cancel a pending electronic or check payment, you must go to the Pending Payments section and click Cancel. To cancel a check payment that is already in process, you must place a stop payment on the check in accordance with our stop payment rules at least five (5) business days before the scheduled payment. A stop payment may not be placed on an electronic payment. (Rules and fees for stop payments can be found in our EFT agreement and disclosure.)
Canceling Payments. Client may cancel or change any scheduled payment without charge before it has begun processing. Once a payment has begun processing, Client cannot cancel or change it unless Client makes a timely stop payment request and Bank is able to act on that request before the payment has been processed. See the Account Agreement for information on how to make a stop payment request on an electronic funds transfer.
Canceling Payments. You can order us to cancel any payment initiated through the Online and Mobile Xxxx Pay Service by canceling the Instruction to make that payment. Cancellations initiated using the cancellation feature must be received on or before 4:00 PM MST on the Business Day prior to the Withdrawal Date to be effective on such date. Once the withdrawal has been made from the specified account on a Withdrawal Date, it will not be possible to stop that payment from being made.
Canceling Payments. You may cancel a payment under certain circumstances by following these instructions. You may use Online Banking services to cancel a payment if your request to cancel is sent no later than 9:00 p.m. Eastern Time (ET) the Calendar day before the payment is scheduled to be made, by editing or deleting the scheduled payment. If your request to cancel is not received before 9:00 p.m. ET the Calendar Day before the payment is to be made, you may be responsible for the payment. You should be aware that electronic communications are not always instantaneous and can involve delays of several hours or longer. D.
Canceling Payments. You can order us to cancel any payment initiated through the Online and Mobile Xxxx Pay service by canceling the Instruction to make that payment. Cancellations initiated using the cancellation feature must be received on or before 11:59 p.m. on the Business Day prior to the Withdrawal Date to be effective on such date. The Withdrawal Date for a specific payment is listed on the "View Xxxx Payment Activity" screen. Please see the Guide as to how to cancel the Instruction in this way. Once the withdrawal has been made from the specified account on a Withdrawal Date, it will not be possible to stop that payment from being made. For recurring payment Instructions, you can stop the recurring payment using one of the following methods: (i) cancel the payment Instruction on the "View Xxxx Payment Activity" screen or (ii) telephone or send us written request at the phone number or P.O. Box listed in the Customer Service Section M8 in time for us to receive the request at least three (3) Business Days before the next Withdrawal Date. If you call, we may require you to confirm your request in writing and get it to us within 14 days after the date you called us.
Canceling Payments. You have a right to cancel or suspend xxxx payments. The easiest and most convenient way to cancel a xxxx payment is via our Online Banking Service. You may cancel a one-time payment and future recurring payments prior to our processing your payment instruction by accessing Xxxx Pay and following the instructions for cancellation. If you cancel an instruction for future recurring payments through Xxxx Pay, the cancellation will be effective for all future payments not yet processed. You also may cancel a one-time payment and future recurring payments prior to our processing your payment instruction by calling or writing us at the telephone number or address listed in section 15 below in time for us to receive your request at least three (3) business days or more before the scheduled delivery date. If you call, we may also require you to put your request in writing and get it to us within fourteen (14) days after you call. If you cancel a payment instruction for a future recurring payment, your request must specify whether the cancellation applies to only one particular payment, or to all future payments with respect to a series of recurring payments. You may suspend future recurring payments for an interim period prior to our processing your payment instruction by accessing Xxxx Pay and following the instructions for suspending payments. When you suspend a recurring payment, payments in that series of recurring payments that have not yet been processed will not be paid. Payments in that series of recurring payments will resume when you remove the suspension, but missed payments will not be made by Xxxx Pay. For example, if you have a Xxxx Pay instruction to pay HUSA Corporation $100 on the 1st of each month, and on February 25 you suspend payments, and on July 10 you remove the suspension, we will not make any payments for the suspended time period (March 1 to July 1); we will resume $100 payments starting August 1. Our Liability for Failure to Cancel Payments. If you order us to cancel a Xxxx Payment at least three (3) business days or more before the scheduled delivery date, and we do not do so, we may be liable for your losses or damages. See the section entitled “HawaiiUSA’s Liability for Failure to Make Transfers and Payments” in the Online Banking Agreement. Once we have processed a Xxxx Payment, you cannot stop payment if we sent payment to the payee electronically. If we sent payment to the payee by paper check, you may request that we st...
Canceling Payments. You may cancel any Pending payment via the Bill Payment Service if you do so no later than the Cutoff Time, on the Send On Date You may stop a check payment after the Cutoff Time has passed. (See the Schedule of Fees.) If you initiate a bill payment which creates an overdraft, the Bill Payment Service account will be blocked from access. All payments in Bill Payment Service are SUSPENDED during the blocked period. If the payment is by check, and the check has not cleared, the Bill Payment Service may stop the check. If the payment was electronic, the Bill Payment Service provider will attempt to collect funds up to three times, and an insufficient funds fee will be collected for each attempt where the funds are not available in the account.
Canceling Payments. You may use your personal computer to cancel a payment up to 4 p.m. (CT) on the date when your payment is initiated (“Transaction Date”). There is no fee for canceling a payment online prior to 4 p.m. A payment that has been sent may be recalled for a Stop Payment fee; however First State Bank does not guarantee the ability to recall an item.
Canceling Payments. You may cancel a pending Xxxx Pay Payment. To cancel, you must go to the Scheduled Payments area in XXXX PAY and follow the instructions regarding cancellation. Pending payments can be canceled up to 4:00 ET on the Business Day before the Deliver By date. Expedited Xxxx Pay Payments cannot be canceled.
