Cancellation of Payments. If you are making a payment to a seller who does not already have a PayPal account, they can claim your payment by opening a PayPal account. If they don’t open a PayPal account within 30 days, your payment will be refunded. You may cancel such payment by going to your Activity tab in your PayPal account and following the instructions to cancel within 30 days, so long as the seller has not claimed your payment. To clarify, other payments you make cannot be cancelled in a similar manner once you send them. Back to top
Cancellation of Payments. 15.1 If the Customer directs the Company to make payments to its employees and other third parties using the Customer’s own bank account (via a Bacs User Number) the Customer will be responsible for arranging the cancellation of individual payments by contacting their Bacs sponsor. If it is necessary to withdraw the whole Bacs file, the Customer will contact the Company before 3pm on the Input Day.
Cancellation of Payments. Customer may request Bank to change or cancel any payment Customer has initiated as a Sender any time until the payment begins processing at 2:00 PM CT on each Banking Day by following the instructions Bank provides on the P2P Service site. Customer should refer to other sections of this Addendum for additional terms regarding the cancellation or stopping of payments. Otherwise, Bank shall have no obligation to cancel, change, or stop payment on any payment that Customer has initiated as a Sender through the P2P Service, except as required by applicable law. If Customer elects to cancel Customer’s enrollment in the P2P Service, any payment transactions pending at the time of cancellation may be completed or cancelled by Bank, in its discretion.
Cancellation of Payments a. If the Customer communicates a request for the Supplier to cancel a submission that was submitted via the Bureau service, and where this request is confirmed as received by the Supplier in advance of the end of the Bacs Processing Day for the Submission in question, then the Supplier shall use reasonable endeavours to cancel the Submission as requested.
Cancellation of Payments. You may request us to change or cancel any payment you have initiated as a Sender any time until the payment begins processing, as shown in the Personal Pay Service application, by following the instructions we provide in the application. You should refer to other sections of this Agreement for additional terms regarding the cancellation or stopping of payments. Otherwise, we shall have no obligation to cancel, change, or stop payment on any payment that you have initiated as a Sender through the Personal Pay Service, except as required by applicable law. If you elect to cancel your enrollment in the Personal Pay Service, any payment transactions pending at the time of cancellation may be completed or cancelled by us, in our discretion.
Cancellation of Payments. Upon receipt by CIDCO of the payment described in Section 1.1(c) above, CIDCO agrees to cancel and extinguish its right to Payments, and this Section 1.1(e) shall be deemed an amendment to Section 2.7 of the Purchase Agreement; provided, however, except as expressly set forth herein, all other terms and conditions of the Purchase Agreement shall remain in full force and effect.
Cancellation of Payments. 6.1 The Customer will arrange the cancellation of individual payments by contacting their BACS Sponsor by BACS Processing Day.
Cancellation of Payments. You may cancel, edit or place a stop payment on your one-time 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, 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 before 11:00am (Pacific)
Cancellation of Payments. You may cancel or edit on your one-time and recurring Transfers to Other Institutions under certain circumstances by following the instructions provided. If you discover an error in or want to change the instructions (i.e., payment date or payment amount) for a Transfer to Other Institution that you have already scheduled for transmission, you may electronically edit or cancel your transfer request through Online Banking. Your cancellation or change request must be entered and transmitted through Online Banking before 10:00pm Pacific Time on the day the transfer is scheduled to be sent. If your request is not entered timely, your transfer may be sent. Once your transfer is processed by the Credit Union it cannot be stopped by you electronically.
Cancellation of Payments. Once you have provided your authorization for the transfer, you may not be able to cancel the electronic transfer that has been claimed by the recipient. If the transfer has not been claimed by the recipient, contact the Credit Union if you wish to initiate the process to reclaim the transfer. There is no guarantee that any transfer may be reclaimed. Refused and Refunded Transactions: When you send money, the recipient is not required to accept it. You agree that you will not hold PayPal or the Credit Union liable for any damages resulting from the recipient’s decision not to accept a transfer made through this service. The Credit Union will return any unclaimed, refunded or denied transfers to your account within forty-five (45) days of the date you initiate the transfer. If a transfer is unclaimed, denied or refunded for any reason, the money will be returned to your account. Personal Data: Your personal data may be shared with PayPal to verify or confirm your identity and to process your transaction. This data may include your name, social security number, mailing address, email, or cell phone number.
