CHANGE OR DELETE PAYMENTS / STOP PAYMENTS Sample Clauses

CHANGE OR DELETE PAYMENTS / STOP PAYMENTS. Any Payment can be changed or cancelled; provided you access the Service prior to 1PM Central Time on the business day the Payment is going to be processed. We shall not be liable to you due to a stop payment request if your order to do so is not presented prior to the time the check has cleared. Once the Payment has cleared, you can no longer stop payment.
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CHANGE OR DELETE PAYMENTS / STOP PAYMENTS. A Payment can only be changed or cancelled while it is pending. We shall not be liable to you for a cancel or stop payment request if your request is not presented to us with adequate time to cancel or change the Payment request. Once the Payment has cleared, you can no longer stop or cancel the Payment. As with other Services, you are solely responsible for controlling the safekeeping of and access to your Bill Payment Service information. You are liable for all transactions made with your User ID, Password and associated Access Devices. If you want to terminate another Authorized User’s authority to make Payments on your behalf, the Administrator must revoke that User ID, or change the specific responsibilities associated with that User ID. In the event that you believe you have experienced unauthorized access to the Bill Payment Service, notify us immediately at 0-000-000-0000 of the unauthorized access and identify the unauthorized Payments made or potential Payments scheduled. The best ways of reducing your possible losses is to change your User ID and Passwords and to call us immediately. You are responsible for any Payment request made that contains an error or is a duplicate of another Payment. We are not responsible or liable for any Payment if you did not properly follow the instructions for making the Payment. We are not liable for any failure to make a Payment if you fail to promptly notify us after you learn that you have not received credit from a Payee for a Payment. We are not responsible for your acts or omissions or those of any other person, including, without limitation, any transmission or communication facility, and no party shall be deemed to be our agent, as further set forth in Section 18 of this Agreement. Notwithstanding any of the forgoing, our liability shall be subject to and limited by the terms of Section 18 of this Agreement.
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CHANGE OR DELETE PAYMENTS / STOP PAYMENTS. Any Payment can be changed or cancelled; provided you access the Service prior to 2:00 PM Puerto Rico Time on the business day the Payment is going to be processed. We shall not be liable to you due to a stop payment request if your order to do so is not presented prior to the time the check has cleared. Once the Payment has cleared, you can no longer stop payment.
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CHANGE OR DELETE PAYMENTS / STOP PAYMENTS. An electronic or check Payment can be changed or deleted (cancelled) provided you do so within the Bill Payment system prior to 3:00pm Eastern Time on the Business Day the Payment is scheduled to be processed and you change or delete the Payment. Once an electronic Payment has processed or check Payment has cleared your account, you cannot do a stop payment. If a check Payment has not yet cleared your account, you may place a stop payment at one of our branch locations, by calling Operations at (000)000-0000, by calling (000)000-XXXX (temporary stop payment) or in NetTeller using the Stop Payment tab. If you call, we may also require you to put your request in writing and provide it to us within 14 days of your request. We shall not be liable for a check if the stop payment is not presented prior to the time the check has cleared.
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CHANGE OR DELETE PAYMENTS / STOP PAYMENTS. Customer may delete a non-recurring payment (that is, a single payment scheduled to initiate the next time Bank transmits payments) or a recurring payment (that is a payment Customer schedules to initiate weekly, semi- monthly or monthly or any recurring payment) any time prior to the payment being retrieved by Bank for processing. (Note: modification of a recurring payment instruction will affect future payments associated with that payment.) A stop payment cannot be placed on a xxxx payment that is made electronically once issued. However, a stop payment can be placed on a xxxx payment transaction by xxxx payment check in the same manner as a check issued by Customer. See the section on stop payments in the Deposit Account Agreement for more information on the timing and information requirements for placing a stop payment.
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CHANGE OR DELETE PAYMENTS / STOP PAYMENTS. An electronic or check Payment can be changed or deleted (cancelled) provided you do so within the Xxxx Payment system prior to 2:00 p.m. Central Time on the Business Day the Payment is scheduled to be processed and you change or delete the Payment. Once an electronic Payment has processed or check Payment has cleared your account, you cannot do a stop payment. If a check Payment has not yet cleared your account, you may place a stop payment at one of our branch locations, by calling the Bank at (402) 367‐4334 or in Bank of the Valley Online Banking using the Stop Payment tab. If you call, we may also require you to put your request in writing and provide it to us within 14 days of your request. We shall not be liable for a check if the stop payment is not presented prior to the time the check has cleared.
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CHANGE OR DELETE PAYMENTS / STOP PAYMENTS. Any Payment can be changed or cancelled; provided you access the Service prior to 1PM Central Time on the business day the Payment is going to be processed. If Bill Pay is not accessible, however, you understand we will only accept a verbal or written notice to cancel a Bill Pay transaction if it relates to a payment designated as “Recurring” or with a future payment date. You understand that this notice is acceptable only if it is received at Greenwood Municipal Federal Credit Union 000 X. Xxxxx Avenue, Greenwood S.C. or by phone at 000-000-0000, no later than three business days before the scheduled date of the payment. If you call, we may also require you to put your request in writing and get it to us within fourteen days after you call. If the payment was designated as “Recurring,” the notice must detail whether the cancellation applies to only one of the recurring transactions or all transactions in the recurring stream. There may be a fee associated with canceling a payment. If we fail to cancel or stop any Online Bill Payment, the payment will stand unless you show us that payment to the payee was unenforceable. If we re-credit your account after transferring funds over a valid and timely cancellation request, you agree to sign a statement describing the dispute with the payee, to transfer to us all of your rights against the payee, and to assist us in any legal action taken against that person. We shall not be liable to you due to a stop payment request if your order to do so is not presented prior to the time the check has cleared. Once the Payment has cleared, you can no longer stop payment.
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Related to CHANGE OR DELETE PAYMENTS / STOP PAYMENTS

  • Additional Fee on Late Payments For any payments thirty (30) calendar days or more overdue under this Agreement, Registry Operator shall pay an additional fee on late payments at the rate of 1.5% per month or, if less, the maximum rate permitted by applicable law.

  • Total Payments to Other Dist & Govt Units Tuition (In State) Payments for Regular Programs ‐ Transfers Payments for Special Education Programs ‐ Transfers Payments for Adult/Continuing Ed Programs ‐ Transfers Payments for CTE Programs ‐ Transfers

  • Automatic Recurring Payments You may use the xxxx payment function to arrange for the automatic payment of bills that have a fixed frequency and amount. Once your automatic xxxx payment arrangements are established, we will make the payments without further requests by you. If the payment due date for an automatic payment falls on a weekend or holiday, the payment may be made the following business day.

  • Lump Sum Payments If, during the Employment Period, the Company terminates the Executive's employment other than for Cause, or the Executive terminates employment for Good Reason, the Company shall pay to the Executive the following amounts:

  • Treatment of Passthru Payments and Gross Proceeds The Parties are committed to work together, along with Partner Jurisdictions, to develop a practical and effective alternative approach to achieve the policy objectives of foreign passthru payment and gross proceeds withholding that minimizes burden.

  • Xxxx Payments You may authorize new payment instructions or edit previously authorized payment instructions for xxxx payments that are either periodic and nonrecurring (e.g., payments on merchant charge accounts that vary in amount) or automatic and recurring (e.g., fixed mortgage payments). When you transmit a xxxx payment instruction to us, you authorize us to transfer funds to make the xxxx payment transaction from the account you designate. We will process xxxx payment transfer requests only to such payees as you authorize and for whom the Credit Union has the proper vendor code number. The Credit Union will not process any xxxx payment transfer if the required transaction information is incomplete. If there are insufficient funds in your account to make the xxxx payment request, we may either refuse to make the payment or make the payment and transfer funds from any overdraft protection account you have established. The Credit Union reserves the right to refuse to process payment instructions that reasonably appear to the Credit Union to be fraudulent or erroneous. The Credit Union will withdraw the designated funds from your account by 9:00am on the date of the scheduled payment if scheduled on a business day. If scheduled on a non-business day, the Credit Union will withdraw the funds by 9:00am on the first business day after the scheduled date. It is your responsibility to schedule your xxxx payments in such a manner that your obligations will be paid on time. You should enter and transmit your xxxx payment instructions at least 10 days before a xxxx is due. You are responsible for any late payments or finance charges that may be imposed as a result of your failure to transmit timely payment authorization. You may cancel or stop payment on periodic xxxx payments and automatic, recurring xxxx payment instructions under certain circumstances. If you discover an error in or want to change a payment instruction (e.g., payment date or payment amount) for a periodic or automatic payment you have already scheduled for transmission through online or mobile banking, you may electronically edit or cancel your payment through online or mobile banking. Your cancellation request must be entered and transmitted before the date you have scheduled for payment. If your request is not entered in time, you will be responsible for the payment. If you wish to place an oral stop payment on an automatic, recurring xxxx payment transaction, the Credit Union must receive your oral stop payment request at least three (3) business days before the next payment is scheduled to be made. You may call the Credit Union at the telephone number set forth in Section 4 (Member Liability) 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.

  • Single Payments A single payment will be processed on the business day (generally Monday through Friday, except certain holidays) that you designate as the payment’s processing date, provided the payment is submitted prior to the daily cut-off time on that date. The daily cut-off time, which is controlled by the Bank, is currently 4:00 p.m.

  • Additional Payments Any sums expended by Agent or any Lender due to any Borrower’s failure to perform or comply with its obligations under this Agreement or any Other Document including any Borrower’s obligations under Sections 4.2, 4.4, 4.12, 4.13, 4.14 and 6.1 hereof, may be charged to Borrowers’ Account as a Revolving Advance and added to the Obligations.

  • Minimum Payments If the Executive’s Termination Date occurs during the Agreement Term for any reason, the Executive shall be entitled to the following payments, in addition to any payments or benefits to which the Executive may be entitled under the following provisions of this Section 5 (other than this paragraph 5(a)) or the express terms of any employee benefit plan or as required by law:

  • EXPENSE PAYMENTS The Owner hereby gives power to the Agent to pay expenses and costs for the Property from the Owner’s funds held by the Agent, unless otherwise directed by the Owner. The expenses and costs may include, but are not limited to, property management compensation, fees and charges, expenses for goods and services, property taxes and other taxes, association or condominium dues, assessments, loan payments, and insurance premiums.

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