Charges or Fees. As a participant on the Internet/Mobile Bill Pay Service you will not be charged a fee. • For rush payments, there is a $38 overnight fee assessed. MECU reserves the right to refuse enrollment in the Internet/Mobile Bill Pay Service to any member who does not meet the Internet/Mobile Bill Pay Service criteria which has been established by MECU and/or CO-OP/E-COM. Included in this criterion is a requirement that subscribers to this service must live within the United States, its possessions, and territories. Please note: Your MECU loan accounts may not be paid by using the Internet/Mobile Bill Pay Service, but instead may be paid by using the transfer/payment option on the MECU Internet/Mobile Home Banking service or by automatic transfer from your MECU Checking account at no charge. Additionally, charges for other transactions and optional services (e.g., Non-Sufficient Funds or Stop Payment Fees) are specified in MECU’s Rate & Fee Schedule, which can be found on the MECU web site. You agree to pay such fees and charges and authorize the Service to charge your designated Payment Account for these amounts and any additional charges that may be incurred by you. Any fees associated with your savings or loan accounts will continue to apply. You are responsible for all telephone access fees or Internet service fees that may be assessed by your telephone utility and/or Internet Service Provider. In using the Service, you are requesting the system to make payments for you from your Payment Account. If we are unable to complete the transaction for any reason associated with your Payment Account (for example, there are not sufficient funds in your Payment Account to cover the transaction), the transaction may not be completed. In some instances, you will receive a return notice by secure electronic message via the MECU Internet/Mobile Home Banking service. In these cases, you agree that a non-sufficient funds (NSF) fee will be charged in accordance with the credit union's established and published fees. Further, you also agree that an NSF fee may be charged to your account even if the payment is not returned but is paid and overdraws your Payment Account. By enrolling for and using this Internet/Mobile Bill Pay service you agree that MECU has the right to transfer funds from your available balance on your line of credit account as well as from all of your share accounts to recover funds for all payments that have been requested to be paid by you and your authorized...
Charges or Fees. We may charge a usage fee for each mobile deposit made into an eligible account using the Service, as disclosed on our applicable fee schedule in effect at the time of the deposit. We reserve the right to charge or change a usage fee for the Service at any time. We will comply with any notice requirements under applicable law for such changes. If an item you transmit for deposit is dishonored, rejected or otherwise returned unpaid, you agree that we may charge back the amount of the return to the account the check was originally deposited to and you will be assessed a fee in the amount shown on our current Fee Schedule for a returned deposit item. If there are not sufficient available funds in your account to cover the amount of the returned check, the account will be overdrawn and you will be responsible for payment. You agree that we may debit any account maintained by you in order to obtain payment of your obligations under this agreement. You acknowledge that wireless providers may impose fees, limitations, or restrictions. You agree that you are solely responsible for all such fees, limitations, and restrictions. Subject to exclusions described elsewhere in this agreement, you agree to scan and deposit only “checks” as that term is defined in the Federal Reserve Regulation CC, Availability of Funds and Collection of Checks. You may only use the Service to deposit original paper checks that are made payable to the name of the account owner. You agree that you will not use the Service to scan and deposit any ineligible item. Ineligible items include, but are not limited to, the following: • Checks payable to any person or entity other than you; • Checks payable to two (2) or more persons not alternatively, unless deposited into an account owned by all payees (for example, a check made payable to “Xxxx and Xxxx” cannot be deposited into an account that is not owned by both Xxxx and Xxxx); • Checks payable to a business, estate, or other organization or a trust;
Charges or Fees. Centex Citizens Credit Union does not charge a usage fee for personal use of this Service. We reserve the right to start charging for this Service at any time. You acknowledge that wireless providers may assess message and data rates, as well as fees, limitations or restrictions for using this Service. You agree that you are solely responsible for all such fees, limitations, and restrictions, and that we may contact you via your wireless device for any purpose concerning your accounts at Centex Citizens, including but not limited to account servicing and collection purposes.
Charges or Fees. SAFE FCU does not charge a usage fee for this service. We reserve the right to start charging for this service at any time. If an item you transmit for deposit is dishonored, rejected or otherwise returned unpaid, you agree that we may charge back the amount of the return to the account the check was originally deposited to and you will be assessed a fee in the amount shown on SAFE FCU’s current Fee Schedule for a returned check. If there are not sufficient funds in your account to cover the amount of the returned check, the account will be overdrawn and you will be responsible for payment. You agree that SAFE FCU may debit any account maintained by you in order to obtain payment of your obligations under this Agreement. You acknowledge that wireless providers may assess fees, limitations, or restrictions. You agree that you are solely responsible for all such fees, limitations and restrictions, and that we may contact you via your wireless device or email address for any purpose concerning your accounts at SAFE FCU, including but not limited to account servicing and collection purposes. You agree to scan and deposit only “checks” as that term is defined in Federal Reserve Regulation CC, Availability of Funds and Collection of Checks.
Charges or Fees. While there are currently no fees related to the use of the Services, United Heritage, in its sole discretion, retains the right to assess a fee for this Service of for items processed through this Service at any time. If an item you transmit for deposit is dishonored, rejected or otherwise returned unpaid, you agree that we may charge back the amount of the return to the account the check was originally deposited to and you will be assessed a fee in the amount shown on United Heritage’s current Fee Scheduled for a Returned Item (personal or other). If there are not sufficient funds in your account to cover the amounts of the returned item, the account will be overdrawn and you will be responsible for payment. You agree that United Heritage may debit any account maintained by you in order to obtain payment of your obligations under this Agreement. You acknowledge that wireless providers may assess fees, limitations or restrictions. You agree that you are solely responsible for all such fees, limitations and restrictions, and that we may contact you via your wireless device for any purpose concerning your accounts at United Heritage, including but not limited to account servicing and collection purposes.
Charges or Fees. We may charge a usage fee for each mobile deposit made into an account using the Service, as disclosed on our applicable fee schedule in effect at the time of the deposit. We reserve the right to charge or change a usage fee for the Service at any time. If an item you transmit for deposit is dishonored, rejected or otherwise returned unpaid, you agree that we may charge back the amount of the return to the account the check was originally deposited to and you will be assessed a fee for a returned deposit item in the amount disclosed on our applicable fee schedule in effect at the time of the return. If there are not sufficient available funds in your account to cover the amount of the returned check, the account will be overdrawn and you will be responsible for payment. You agree that we may debit any account maintained by you with us in order to obtain payment of your obligations under this Service-Specific Terms and Conditions and the Master Agreement. You acknowledge that wireless providers may impose fees, limitations, or restrictions, and you agree that you are solely responsible for all such fees, limitations, and restrictions.
Charges or Fees. As a participant in the Internet Bill Pay Service you will be charged according to our Rate and Fee Schedule. Please note: Your Midwest Community loan accounts may not be paid by using the Internet Bill Pay Service, but instead may be paid by using the transfer/payment option on the MC Online service or by automatic transfer from your Midwest Community Checking account at no charge. Additionally, charges for other transactions and optional services (e.g., Non-Sufficient Funds or Stop Payment Fees) are specified in Midwest Community’s Rate & Fee Schedule which can be found on Midwest Community’s web site. If you opt to utilize the expedited payment services, you will be charged $8.00 per same day electronic payment and $25.00 per overnight check. You agree to pay such fees and charges, and authorize the Service to charge your designated Payment Account for these amounts and any additional charges that may be incurred by you. Any fees associated with your savings or loan accounts will continue to apply. You are responsible for any and all telephone access fees or Internet service fees that may be assessed by your telephone utility and/or Internet Service Provider. In using the Service, you are requesting the system to make payments for you from your Payment Account. If we are unable to complete the transaction for any reason associated with your Payment Account (for example, there are not sufficient funds in your Payment Account to cover the transaction), the transaction may not be completed. In these cases, you agree that a non-sufficient funds (NSF) fee will be charged in accordance with Midwest Community's established and published fees. Further, you also agree that a NSF fee may be charged to your account even if the payment is not returned but is paid and overdraws your Payment Account. By enrolling for and using this Internet Bill Pay service you agree that Midwest Community has the right to transfer funds from your available balance on your line of credit account as well as from all of your share accounts to recover funds for all payments that have been requested to be paid by you and your authorized user: this includes accounts on which you are the primary member-owner, as well as accounts on which you are the joint owner.
Charges or Fees. As a participant in the Service(s) you will not be charged a fee to “view accounts”, or “transfer funds.” Charges for other transactions and optional services (e.g., Excessive Withdrawals, Non-Sufficient Funds or Stop Payment Fees) are specified in RMCU’s Rate & Fee Schedule which can be found on RMCU’s web site. You agree to pay such fees and charges and authorize the RMCU to charge your designated payment account for these amounts and any additional charges that may be incurred by you. Any fees associated with your savings or loan accounts will continue to apply. You are responsible for any and all telephone access fees or Internet service fees that may be assessed by your telephone utility and/or Internet Service Provider. Through your enrollment in the Service(s), you agree that RMCU (or its third-party xxxx pay service provider) reserves the right to request a credit agency report and/or a review of your credit rating at its own expense through an authorized credit agency/bureau. In addition, you agree that the Service(s) reserves the right to obtain financial information regarding your account from a merchant or financial institution to resolve payment-posting problems.
Charges or Fees. As a participant in the Internet Bill Pay Service you will be charged according to our Rate and Fee Schedule. Please note: Your Citizens State Bank loan accounts may not be paid by using the Internet Bill Pay Service, but instead may be paid by using the transfer/payment option on the Citizens State Bank Online Banking service or by automatic transfer from your Citizens State Bank Checking account at no charge. Additionally, charges for other transactions and optional services (e.g., Non-Sufficient Funds or Stop Payment Fees) are specified in Citizens State Bank’s Rate & Fee Schedule which can be found on the Citizens State Bank’s web site. If you opt to utilize the expedited payment services, you will be charged $5.00 per electronic payment and $35.00 per overnight check. You agree to pay such fees and charges, and authorize the Service to charge your designated Payment Account for these amounts and any additional charges that may be incurred by you. Any fees associated with your savings or loan accounts will continue to apply. You are responsible for any and all telephone access fees or Internet service fees that may be assessed by your telephone utility and/or Internet Service Provider. In using the Service, you are requesting the system to make payments for you from your Payment Account. If we are unable to complete the transaction for any reason associated with your Payment Account (for example, there are not sufficient funds in your Payment Account to cover the transaction), the transaction may not be completed. In these cases, you agree that a non-sufficient funds (NSF) fee will be charged in accordance with Citizens State Bank’s established and published fees. Further, you also agree that a NSF fee may be charged to your account even if the payment is not returned but is paid and overdraws your Payment Account. By enrolling for and using this Internet Bill Pay service you agree that Citizens State Bank has the right to transfer funds from your available balance on your ready reserve line of credit as well as from all of your share accounts to recover funds for all payments that have been requested to be paid by you and your authorized user: this includes accounts on which you are the primary member-owner, as well as accounts on which you are the joint owner.
Charges or Fees. Altra will not charge a usage fee for this service. We reserve the right to start charging for this service at any time. In the event there is a change in charges for the use of this service, we will send you an electronic notification at the email address on file to notify you of the change. Charges will be assessed for any claims, disputes, or research regarding deposits made beyond 60 days from the requested date. The fee for this research is in accordance with our Service Charges disclosure and subject to change without prior notice. To determine the availability of your deposits, every day is a business day, except Saturdays, Sundays, and Federal holidays. Our policy is to make the funds you deposit into your account available on the same day of deposit. Although we aim to deposit all funds immediately, there will be certain situations that require review such as large deposits, duplicate dollar deposits, and suspicious checks. This review will cause a delay in the depository process and the potential for a hold to be placed on the funds. These exceptions are reviewed throughout the business day. Once the items have been reviewed, the funds will either be deposited or an email will be sent notifying you of a rejected deposit. Credit given for the item is provisional and subject to final approval of the item. Funds you deposit may be delayed for a longer period of time when we have reasonable cause to believe the check is uncollectable. We will notify you if we delay your ability to withdraw funds because we believe the check is uncollectable, and we will tell you when funds will be available. You agree to receive all notifications regarding your use of this service, including, but not limited to, exception notices as required by Regulation CC via electronic message. With respect to each item you send to Altra for deposit, you agree to indemnify and reimburse Altra for and hold Altra harmless from and against any and all losses, costs, and expenses.
