Charges for Electronic Funds Transaction Services. All charges associated with my electronic funds transactions are disclosed in your Schedule of Fees and Charges which accompanies this Disclosure and Agreement. A stop-payment placed on a preauthorized electronic payment is subject to a fee as disclosed in your Schedule of Fees and Charges, for each stop payment order I give. There may also be a charge assessed if I overdraw my Checking Account by the use of a VISA Check Card. If I request a copy of the documentation relative to an ATM or POS transaction (except if the documentation is for resolution of a billing error), a fee equal to your reasonable cost of reproduction will be charged. Any fees charged will be deducted from my Checking or Share (Savings) Account.
Charges for Electronic Funds Transaction Services. All charges associated with my electronic funds transactions are disclosed on our Schedule of Fees and Charges. If I request a copy of the documentation relative to an ATM or ATM Debit Card transaction (except if the documentation is for resolution of a billing error), a fee equal to your reasonable cost of reproduction will be charged. Any fees charged will be deducted from my Checking or Savings Account. ATM Fees. ATM transactions at ATMs not owned by you and/or the CO-OP Network are subject to a Credit Union Network Transaction Fee. In addition, when I use an ATM not owned by you, I may be charged a fee by the ATM operator or any network used (and I may be charged a fee for a balance inquiry even if I do not complete a fund transfer).
Charges for Electronic Funds Transaction Services. All charges associated with my use of the Services are disclosed in your Schedule of Fees and Charges, which is incorporated herein by reference. To view your Schedule of Fees and Charges, click here. A stop-payment placed on a preauthorized electronic payment is subject to a fee as disclosed in your Schedule of Fees and Charges for each stop payment order I give. Any fees charged will be deducted from my Checking or First500 Savings Account. If I request a funds transfer from a credit card account to another account, I understand it will be processed as a cash advance. I understand I will be charged a cash advance fee of the greater of $5 or 3% of the transferred amount and be subject to finance charges associated with cash advances on my credit card account as disclosed to me on my Account Opening Disclosure and in the Visa Credit Card Agreement and Disclosure.
Charges for Electronic Funds Transaction Services. All charges associated with your electronic funds transactions are disclosed in our Schedule of Fees and Charges, which is incorporated herein by reference and is subject to change. A stop payment placed on a preauthorized electronic payment is subject to a fee as disclosed in our Schedule of Fees and Charges for each stop-payment order you give. If you request a copy of the documentation relative to an ATM or POS transaction (except if the documentation is for resolution of a billing error), a fee equal to our reasonable cost of reproduction may be charged. Any fees charged will be deducted from your checking or share account(s). If you have been issued an additional card (whether Visa Debit Card or Visa Credit Card) for a joint owner or authorized user on your account, any applicable transaction fees outlined in our Schedule of Fees and Charges will be based on combined transactions. Withdrawals from more than one account or additional withdrawals from the same account during a single access will be counted as multiple withdrawals. Generally, transaction fees will be charged to your account within two (2) business days from the day they are incurred. The fee will not be recorded on the transaction receipt produced by the ATM, but it will be itemized on your monthly statement. You may be subject to additional fee(s) imposed by another financial institution, merchant and/or by an automated transfer network. You may be charged a fee for a balance inquiry even if you do not complete a funds transfer when performing ATM and/or Point-of-Sale transactions. This practice is known as “surcharging” and is in addition to any ATM fees charged by us. Change in Terms - We may change the terms and charges for the services indicated in this Agreement and may amend, modify, add to, or delete from this Agreement from time to time. If you have an account with us through which electronic transactions are being processed, you will receive a written or electronic notice of the change in terms at least twenty-one
Charges for Electronic Funds Transaction Services. All charges associated with my electronic funds transactions are disclosed in your Rate and Fee Schedule which accompanies this Disclosure and Agreement. A stop payment placed on a preauthorized electronic payment is subject to a fee as set forth in your Rate and Fee Schedule, for each stop payment order I give. There may also be a charge assessed if I overdraw my Checking Account by the use of an ATM or Visa debit card. If I request a copy of the documentation relative to an ATM or POS transaction (except if the documentation is for resolution of a billing error), a fee equal to your reasonable cost of reproduction will be charged. Any fees charged will be deducted from my Checking or Savings Account. If I use an ATM that is not operated by you, I may be subject to additional fee(s) imposed by another financial institution, merchant, and/or by an automated transfer network. I may be charged a fee for a balance inquiry even if I do not complete a funds transfer. This practice in known as “surcharging” and is in addition to any ATM fees charged by us. Change in Terms You may change the terms and charges for the services indicated in this Electronic Services Disclosure and may amend, modify, add to, or delete from this Disclosure and Agreement from time to time. If I have an account with you through which electronic transactions are being processed, I will receive written notice at least twenty-one (21) days prior to the effective date of the change(s), or as otherwise provided by law.
Charges for Electronic Funds Transaction Services. All charges associated with my electronic funds transactions are disclosed in your Schedule of Fees and Charges which follows this Disclosure and Agreement. Any fees charged will be deducted from my Checking or Share Account.
Charges for Electronic Funds Transaction Services. All charges associated with my electronic funds transactions are disclosed in your Schedule of Fees and Charges, which accompanies this Disclosure and Agreement. A stop-payment placed on a pre-authorized electronic Payment is subject to a fee, as disclosed in the Schedule of Fees and Charges, for each stop payment order I give. There also may be a charge assessed if I overdraw my Share Draft/Checking Account by the use of an ATM Card or Visa Debit Card. If I request a copy of the documentation relative to an ATM or Point of Sale transaction (except if the documentation is for resolution of a billing error), a fee equal to your reasonable cost of reproduction will be charged. Any fees charged will be deducted from my Checking or Share/Savings Account.
Charges for Electronic Funds Transaction Services. All charges associated with my use of the Services are disclosed in your Schedule of Fees and Charges, which is incorporated herein by reference. To view your Schedule of Fees and Charges, click here. A stop-payment placed on a preauthorized electronic payment is subject to a fee as disclosed in your Schedule of Fees and Charges for each stop payment order I give. Any fees charged will be deducted from my Checking or First500 Savings Account.
Charges for Electronic Funds Transaction Services. Charges associated with your electronic funds’ transactions are disclosed in our Schedule of Fees & Services; for certain optional electronic transactions available in Online Banking such as for Bill Pay, Account-to-Account Transfers, Zelle®, other fees may apply for services or expedited processing. These fees are disclosed to you at the time of the transaction or added to your transaction. You have the option to decline the transaction and any fees associated with the electronic transaction. A stop-payment placed on a preauthorized electronic payment is subject to a fee as disclosed in your Schedule of Fees, for each stop payment order you give. There may also be a charge assessed if you overdraw your checking account by the use of a Debit card. If you request a copy of the documentation relative to an ATM or POS transaction (except if the documentation is for resolution of a billing error), a fee equal to our reasonable cost of reproduction will be charged. Any fees charged will be deducted from your Checking or Share Account.
Charges for Electronic Funds Transaction Services. Charges associated with your electronic funds transactions are disclosed in our Schedule of Fees; for certain optional electronic transactions available in Online Banking such as for Bil Pay, Account-to-Account Transfers, Popmoney, other fees may apply for services or expedited processing. These fees are disclosed to you at the time of the transaction or added to your transaction. You have the option to decline the transaction and any fees associated with the electronic transaction. A stop-paymentplaced on a preauthorizedelectronicpaymentissubjectto a fee as disclosedinyourSchedule of Fees,foreachstoppaymentorderyou give.Theremayalso be a charge assessed if you overdraw your Checking Account by the use of a Debit card. If you request a copy of the documentation relative to an ATM or POS transaction (except if the documentation is for resolution of a billing error), a fee equal to our reasonable cost of reproduction will be charged. Any fees charged will be deducted from your Checking or Share Account.
