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 the Event a Service Transaction Is Returned and/or Overdraws Your Payment Account 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 ...
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 Diversified Credit Union 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 Diversified Credit Union Home Banking service or by automatic transfer from your Diversified Credit Union 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 Diversified Credit Union’s Rate & Fee Schedule which can be found on the Diversified Credit Union’s website. If you opt to utilize the expedited payment services, you will be charged $4.95 per electronic payment and $24.95 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 the Event a Service Transaction Is Returned and/or Overdraws Your Payment Account 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 Diversified Credit Union’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 Diversified Credit Union 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. 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. Eligible Items 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. The Credit Union does not charge a usage fee for this Service. We reserve the right to start charging for this Service at any time. If a Check 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 the Credit Union fee schedule for a returned deposit. 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 the Credit Union 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 TNFCU 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 First State Bank of Illinois 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 First State Bank of Illinois Internet Home Banking service or by automatic transfer from your First State Bank of Illinois 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 First State Bank of Illinoiss Rate & Fee Schedule which can be found on the First State Bank of Illinois’s web site. If you opt to utilize the expedited payment services, you will be charged $5.00 per 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 the Event a Service Transaction Is Returned and/or Overdraws Your Payment Account 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 First State Bank of Illinois'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 First State Bank of Illinois 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. Information Authorization 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. 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 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 provider 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 with us, including but not limited to account servicing and collection purposes. The credit union does not currently charge a fee for this service. However, we reserve the right to charge a monthly service fee in the future. If we decide to do so, we will provide you with a notice of change in terms as set forth in this Agreement. Standard data and mobile phone rates from your wireless provider may still apply. You may be charged access rates depending on your carrier. Please contact your mobile device carrier for additional information.
