Common use of Check Stop Payment Services Clause in Contracts

Check Stop Payment Services. You may request a stop payment on a check issued on your Account(s) by completing the form presented as part of the check stop payment service and submitting all the required information to us (“Check Stop Payment”). Check Stop Payments must be received by us in sufficient time prior to presentment of the relevant item for payment that we have a reasonable opportunity to act on the request. You understand that it is your responsibility, and not the responsibility of the Bank, for determining whether a check you have written from your Bank account has or has not previously been paid. You acknowledge that a review of the System account history and of your account records may fail to reveal a check was previously paid, in which case we will not be responsible for any loss suffered by you. We may, but are not obligated to, notify you if we determine the check was paid on the day the stop-payment request was received by us. All Check Stop Payment orders, renewals and revocations of stop orders will be subject to our current policy on stop payment orders. Requests received after our cut-off hour, currently 5:00 PM, or on a day that is not a business day may be deemed received the following business day. For significant or material items, contact us by coming to one of our branches or by telephone in addition to using the Services for Check Stop Payment. There will be a fee assessed for each Check Stop Payment request whether or not we receive the request in time to place the Check Stop Payment. Refer to the Service Fees and Charges Section of this Agreement for fee details. You must give us timely, complete and accurate information, including the check date, payee, exact amount of the check, check number and reason for the stop request. If any information is incomplete or inaccurate, we will not be responsible for failing to stop payment on the check. You may use the Check Stop Payment service to stop payment on checks that you have written against your Accounts. If you wish to cancel or amend any other Service transaction (for example, the Bill Payment Service), you should use the process applicable to that Service and you will be subject to any limitations or inability to stop applicable to that Service. You may not use the Check Stop Payment service to stop payment on any ACH/EFT transaction, point-of-sale ACH/EFT transfer; any cashier’s check, certified check or other official institution check you have purchased from Bank or any check which we have guaranteed. You understand that your Check Stop Payment request is conditional and will not be effective if we have not had a reasonable opportunity to respond to your request, or that stopping payment may subject us to risk of loss or damages under any law or regulation (including clearing house or other processor rules). A Check Stop Payment request against a check is effective only against the check that is described in the Check Stop Payment request form; and does not cancel or revoke any authorization for future or recurring ACH/EFT transfers by you or by the same xxxxxx or originator. We will generate and mail to you a stop payment confirmation. You must notify us immediately if any information on the stop payment confirmation is incorrect. A Check Stop Payment order is effective for six (6) months. After the six (6) months, the stop order will expire automatically, at which time you are responsible for any renewal desired by you for another six (6) month term.

Check Stop Payment Services. You may request a stop payment on a check issued on your Account(s) by completing the form presented as part of the check stop payment service feature and submitting all the required information to us (“Check Stop Payment”). Check Stop Payments must be received by us in sufficient time prior to presentment of the relevant item for payment that we have a reasonable opportunity to act on the request. You understand that it is your responsibility, and not the responsibility of the Bank, for determining whether a check you have written from your Bank account has or has not previously been paid. You acknowledge that a review of the System account history and of your account records may fail to reveal a check was previously paid, in which case we will not be responsible for any loss suffered by you. We may, but are not obligated to, notify you if we determine the check was paid on the day the stop-payment request was received by us. All Check Stop Payment ordersrequests, renewals renewals, and revocations of stop orders will be subject to our current policy on stop payment orders. Requests received after our cut-off hour, currently 5:00 PM, or on a day that is not a business day may be deemed received the following business dayrequests. For significant or material items, contact us by coming to one of our branches or by telephone in addition to using the Services for Check Stop Payment. If you wish to place a stop payment on multiple or a range of checks, you must contact us at 000-000-0000. You are responsible for reviewing all information available to you to determine whether the check has already been paid, including your account statements. Information available online may not include sufficient current and historical information to verify whether the check has been paid. Your receipt of a Check Stop Payment confirmation via the Service, or acceptance of your request via the Service, does not conclusively represent whether or not the check has already been paid. We may accept a Check Stop Payment request from you with respect to a check that has already been paid, and we will have no obligation to determine or notify you that such check was previously paid. In any event, we must receive your Check Stop Payment request sufficiently in advance to provide us with a reasonable opportunity to process your request in sufficient time prior to presentment of the check. There will be a fee assessed for each Check Stop Payment request whether or not we receive the request in time to place the Check Stop Payment. Refer to the Service Fees and Charges Section of this Agreement for fee detailsthe current fee. You must give us timely, complete complete, and accurate informationinformation as prompted by the Service, including the check dateiyour account number, payee, exact amount of the check, and check number and reason for the stop requestnumber. If any information is incomplete or inaccurate, we will not be responsible for failing to stop payment on the check. You may use the Check Stop Payment service Service to stop payment on checks that you have written against your Accounts. If you wish to cancel or amend any other Service transaction (for example, the Bill Payment Service)transaction, you should use the process applicable to that Service Service, and you will be subject to any limitations or inability to stop applicable to that Service. You may not use the Check Stop Payment service Service to stop payment on any any, Bill Payment Service check, ACH/EFT transaction, electronic fund transfer/point-of-of- sale ACH/EFT transfertransaction; any cashier’s check, certified check or other official institution check you have purchased from Bank us or any check which we have guaranteed. You understand that your Check Stop Payment request is conditional and will not be effective if we have not had a reasonable opportunity to respond to your request, or that stopping payment may subject us to risk of loss or damages under any law or regulation (including clearing house or other processor rules). A Check Stop Payment request against a check is effective only against the check that is described in the Check Stop Payment request form; and does not cancel or revoke any authorization for future or recurring ACH/EFT transfers by you or by the same xxxxxx or originator. We will generate and mail to you a stop payment confirmation. You must notify us immediately if any information on the stop payment confirmation is incorrect. A Check Stop Payment order request is effective for six (6) months. After the six (6) months, the stop order months only and will expire automatically, at which time you are responsible for any renewal desired by you for another six (6) month term. The Service may require you to present your request in writing within fourteen (14) days. If you wish to change, extend or cancel a Check Stop Payment request, you must call us at 0-000-000-0000. If we do not have a reasonable opportunity to respond to your change, extension or cancellation request before the check is presented for payment, we may not be able to honor your request. You assign to us your rights against the payee or any other holder of any check on which you have requested a Check Stop Payment, and you agree to cooperate with us in any legal action we may take against such persons. You should be aware that a holder of a check may be entitled to enforce payment against you notwithstanding an electronic stop payment order. Your obligations under this section will survive termination of this Agreement.

Check Stop Payment Services. You may request a stop payment on a check issued on your Account(s) by completing the form presented as part of the check stop payment service Service and submitting all the required information to us (“Check Stop Payment”). Check Stop Payments must be received by us in sufficient time prior to presentment of the relevant item for payment that we have a reasonable opportunity to act on the request. You understand that it is your responsibility, and not the responsibility of the Bank, for determining whether a check you have written from your Bank account has or has not previously been paid. You acknowledge that a review of the System account history and of your account records may fail to reveal a check was previously paid, in which case we will not be responsible for any loss suffered by you. We may, but are not obligated to, notify you if we determine the check was paid on the day the stop-payment request was received by us. All Check Stop Payment ordersrequests, renewals renewals, and revocations of stop orders will be subject to our current policy on stop payment orders. Requests received after our cut-off hour, currently 5:00 PM, or on a day that is not a business day may be deemed received the following business dayrequests. For significant or material items, contact us by coming to one of our branches or by telephone in addition to using the Services for Check Stop Payment. You are responsible for reviewing all information available to you to determine whether the check has already been paid, including your account statements. Information available online may not include sufficient current and historical information to verify whether the check has been paid. Your receipt of a Check Stop Payment confirmation via the Service, or acceptance of your request via the Service, does not conclusively represent whether or not the check has already been paid. We may accept a Check Stop Payment request from you with respect to a check that has already been paid, and we will have no obligation to determine or notify you that such check was previously paid. In any event, we must receive your Check Stop Payment request sufficiently in advance to provide us with a reasonable opportunity to process your request in sufficient time prior to presentment of the check. There will be a fee assessed for each Check Stop Payment request whether or not we receive the request in time to place the Check Stop Payment. Refer to the Service Fees and Charges Section our Schedule of this Agreement for fee detailsFees. You must give us timely, complete complete, and accurate informationinformation as prompted by the Service, including the check date, payee, exact EXACT amount of the check, check number and reason for the stop requestpayment and the check number. If any information is incomplete or inaccurate, we will not be responsible for failing to stop payment on the check. You may use the Check Stop Payment service to stop payment on checks that you have written against your Accounts. If you wish to cancel or amend any other Service transaction (for example, the Bill Payment Service), you should use the process applicable to that Service and you will be subject to any limitations or inability to stop applicable to that Service. You may not use the Check Stop Payment service Service to stop payment on any ACH/EFT transaction, point-of-sale ACH/EFT transfer; any cashier’s check, certified check or other official institution check you have purchased from Bank us or any check which we have guaranteed. You understand that your Check Stop Payment request is conditional and will not be effective if we have not had a reasonable opportunity to respond to your request, or that stopping payment may subject us to risk of loss or damages under any law or regulation (including clearing house or other processor rules). A Check Stop Payment request against a check is effective only against the check that is described in the Check Stop Payment request form; and does not cancel or revoke any authorization for future or recurring ACH/EFT transfers by you or by the same xxxxxx or originator. We will generate and mail to you a stop payment confirmation. You must notify us immediately if any information on the stop payment confirmation is incorrect. A Check Stop Payment order is effective for request expires after six (6) monthsmonths unless you request it to be renewed. After Each request for a renewal is treated as a new Check Stop Payment request. You assign to us your rights against the six (6) monthspayee or any other holder of any check on which you have requested a Check Stop Payment, the and you agree to cooperate with us in any legal action we may take against such persons. You should be aware that a holder of a check may be entitled to enforce payment against you notwithstanding a stop order payment order. Your obligations under this subsection will expire automatically, at which time you are responsible for any renewal desired by you for another six (6) month termsurvive termination of this Agreement.

Check Stop Payment Services. You may request a stop payment on a check issued on your Account(s) by completing the form presented as part of the check stop payment service Service and submitting all the required information to us (“Check Stop Payment”). Check Stop Payments must be received by us in sufficient time prior to presentment of the relevant item for payment that we have a reasonable opportunity to act on the request. You understand that it is your responsibility, and not the responsibility of the Bank, for determining whether a check you have written from your Bank account has or has not previously been paid. You acknowledge that a review of the System account history and of your account records may fail to reveal a check was previously paid, in which case we will not be responsible for any loss suffered by you. We may, but are not obligated to, notify you if we determine the check was paid on the day the stop-payment request was received by us. All Check Stop Payment orders, renewals and revocations of stop orders will be subject to our current policy on stop payment orders. Requests received after our cut-off hour, currently 5:00 PM, PM Pacific Time or on a day that is not a business day may be deemed received the following business day. For significant or material items, contact us by coming to one of our branches or by telephone in addition to using the Services for Check Stop PaymentPayment requests. There will be a fee assessed for each Check Stop Payment request whether or not we receive the request in time to place the Check Stop Payment. Refer to the Service Fees and Charges Section of this Agreement Deposit Account Fee Schedule for fee details. You must complete the online form for placing your Check Stop Payment and must give us timely, complete and accurate information, including the check date, payee, exact amount of the check, check number and reason for the stop request. If any information is incomplete or inaccurate, we will not be responsible for failing to stop payment on the check. You may use the Check Stop Payment service Service to stop payment on checks that you have written against your Accounts. If you wish to cancel or amend any other Service transaction (for example, the Bill Payment Service)transaction, you should use the process applicable to that Service and you will be subject to any limitations or inability to stop applicable to that Service. You may not use the Check Stop Payment service Service to stop payment on any ACH/EFT transaction, point-of-sale ACH/EFT transfer; any cashier’s check, certified check or other official institution check you have purchased from the Bank or any check which we have guaranteed. You understand that your Check Stop Payment request is conditional and will not be effective if we have not had a reasonable opportunity to respond to your request, or that stopping payment may subject us to risk of loss or damages under any law or regulation (including clearing house or other processor rules). A Check Stop Payment request against a check is effective only against the check that is described in the Check Stop Payment request form; and does not cancel or revoke any authorization for future or recurring ACH/EFT transfers by you or by the same xxxxxx or originator. We will generate and mail to you a stop payment confirmation. You must notify us immediately if any information on the stop payment confirmation is incorrect. A Check Stop Payment order is effective for six (6) months. After the six (6) months, the stop order months only and will expire automatically, at which time you are responsible for any renewal desired by you for another six (6) month term.

Check Stop Payment Services. You may request a stop payment on a check issued on your Account(s) by completing the form presented as part of the check stop payment service feature and submitting all the required information to us (“Check Stop Payment”). Check Stop Payments must be received by us in sufficient time prior to presentment of the relevant item for payment that we have a reasonable opportunity to act on the request. You understand that it is your responsibility, and not the responsibility of the Bank, for determining whether a check you have written from your Bank account has or has not previously been paid. You acknowledge that a review of the System account history and of your account records may fail to reveal a check was previously paid, in which case we will not be responsible for any loss suffered by you. We may, but are not obligated to, notify you if we determine the check was paid on the day the stop-payment request was received by us. All Check Stop Payment ordersrequests, renewals renewals, and revocations of stop orders will be subject to our current policy on stop payment orders. Requests received after our cut-off hour, currently 5:00 PM, or on a day that is not a business day may be deemed received the following business dayrequests. For significant or material items, contact us by coming to one of our branches or by telephone in addition to using the Services for Check Stop Payment. If you wish to place a stop payment on multiple or a range of checks, you must contact us at 000-000-0000. You are responsible for reviewing all information available to you to determine whether the check has already been paid, including your account statements. Information available online may not include sufficient current and historical information to verify whether the check has been paid. Your receipt of a Check Stop Payment confirmation via the Service, or acceptance of your request via the Service, does not conclusively represent whether or not the check has already been paid. We may accept a Check Stop Payment request from you with respect to a check that has already been paid, and we will have no obligation to determine or notify you that such check was previously paid. In any event, we must receive your Check Stop Payment request sufficiently in advance to provide us with a reasonable opportunity to process your request in sufficient time prior to presentment of the check. There will be a fee assessed for each Check Stop Payment request whether or not we receive the request in time to place the Check Stop Payment. Refer to the Service Fees and Charges Section of this Agreement for fee detailsthe current fee. You must give us timely, complete complete, and accurate informationinformation as prompted by the Service, including the check dateyour account number, payee, exact amount of the check, and check number and reason for the stop requestnumber. If any information is incomplete or inaccurate, we will not be responsible for failing to stop payment on the check. You may use the Check Stop Payment service Service to stop payment on checks that you have written against your Accounts. If you wish to cancel or amend any other Service transaction (for example, the Bill Payment Service)transaction, you should use the process applicable to that Service Service, and you will be subject to any limitations or inability to stop applicable to that Service. You may not use the Check Stop Payment service Service to stop payment on any any, Bill Payment Service check, ACH/EFT transaction, electronic fund transfer/point-of-of- sale ACH/EFT transfertransaction; any cashier’s check, certified check or other official institution check you have purchased from Bank us or any check which we have guaranteed. You understand that your Check Stop Payment request is conditional and will not be effective if we have not had a reasonable opportunity to respond to your request, or that stopping payment may subject us to risk of loss or damages under any law or regulation (including clearing house or other processor rules). A Check Stop Payment request against a check is effective only against the check that is described in the Check Stop Payment request form; and does not cancel or revoke any authorization for future or recurring ACH/EFT transfers by you or by the same xxxxxx or originator. We will generate and mail to you a stop payment confirmation. You must notify us immediately if any information on the stop payment confirmation is incorrect. A Check Stop Payment order request is effective for six (6) months. After the six (6) months, the stop order months only and will expire automatically, at which time you are responsible for any renewal desired by you for another six (6) month term. The Service may require you to present your request in writing within fourteen (14) days. If you wish to change, extend or cancel a Check Stop Payment request, you must call us at 0-000-000-0000. If we do not have a reasonable opportunity to respond to your change, extension or cancellation request before the check is presented for payment, we may not be able to honor your request. You assign to us your rights against the payee or any other holder of any check on which you have requested a Check Stop Payment, and you agree to cooperate with us in any legal action we may take against such persons. You should be aware that a holder of a check may be entitled to enforce payment against you notwithstanding an electronic stop payment order. Your obligations under this section will survive termination of this Agreement.

Check Stop Payment Services. You may request a stop payment on a check issued on your Account(s) by completing the form presented as part of the check stop payment service and submitting all the required information to us (“"Check Stop Payment”"). Check Stop Payments must be received by us in sufficient time prior to presentment of the relevant item for payment that we have a reasonable opportunity to act on the request. You understand that it is your responsibility, and not the responsibility of the Bank, for determining whether a check you have written from your Bank account has or has not previously been paid. You acknowledge that a review of the System account history and of your account records may fail to reveal a check was previously paid, in which case we will not be responsible for any loss suffered by you. We may, but are not obligated to, notify you if we determine the check was paid on the day the stop-payment request was received by us. All Check Stop Payment orders, renewals and revocations of stop orders will be subject to our current policy on stop payment orders. Requests received after our cut-off hour, currently 5:00 PM, or on a day that is not a business day may be deemed received the following business day. For significant or material items, contact us by coming to one of our branches or by telephone in addition to using the Services for Check Stop Payment. There will be a fee assessed for each Check Stop Payment request whether or not we receive the request in time to place the Check Stop Payment. Refer to the Service Schedule of Fees and Charges Section of this Agreement for fee details. You must give us timely, complete and accurate information, including the check date, payee, exact amount of the check, check number and reason for the stop request. If any information is incomplete or inaccurate, we will not be responsible for failing to stop payment on the check. You may use the Check Stop Payment service to stop payment on checks that you have written against your Accounts. If you wish to cancel or amend any other Service transaction (for example, the Bill Payment Service), you should use the process applicable to that Service and you will be subject to any limitations or inability to stop applicable to that Service. You may not use the Check Stop Payment service to stop payment on any ACH/EFT transaction, point-of-of- sale ACH/EFT transfer; any cashier’s 's check, certified check or other official institution check you have purchased from Bank or any check which we have guaranteed. You understand that your Check Stop Payment request is conditional and will not be effective if we have not had a reasonable opportunity to respond to your request, or that stopping payment may subject us to risk of loss or damages under any law or regulation (including clearing house or other processor rules). A Check Stop Payment request against a check is effective only against the check that is described in the Check Stop Payment request form; and does not cancel or revoke any authorization for future or recurring ACH/EFT transfers by you or by the same xxxxxx or originator. We will generate and mail to you a stop payment confirmation. You must notify us immediately if any information on the stop payment confirmation is incorrect. A Check Stop Payment order is effective for six (6) months. After the six (6) months, the stop order will expire automatically, at which time you are responsible for any renewal desired by you for another six (6) month term.

Check Stop Payment Services. You may request a stop payment on a check issued on your Account(s) by completing the form presented as part of the check stop payment service Service and submitting all the required information to us (“Check Stop Payment”). Check Stop Payments must be received by us in sufficient time prior to presentment of the relevant item for payment that we have a reasonable opportunity to act on the request. You understand that it is your responsibility, and not the responsibility of the Bank, for determining whether a check you have written from your Bank account has or has not previously been paid. You acknowledge that a review of the System account history and of your account records may fail to reveal a check was previously paid, in which case we will not be responsible for any loss suffered by you. We may, but are not obligated to, notify you if we determine the check was paid on the day the stop-payment request was received by us. All Check Stop Payment ordersrequests, renewals renewals, and revocations of stop orders will be subject to our current policy on stop payment orders. Requests received after our cut-off hour, currently 5:00 PM, or on a day that is not a business day may be deemed received the following business dayrequests. For significant or material items, contact us by coming to one of our branches or by telephone in addition to using the Services for Check Stop Payment. You are responsible for reviewing all information available to you to determine whether the check has already been paid, including your account statements. Information available online may not include sufficient current and historical information to verify whether the check has been paid. Your receipt of a Check Stop Payment confirmation via the Service, or acceptance of your request via the Service, does not conclusively represent whether or not the check has already been paid. We may accept a Check Stop Payment request from you with respect to a check that has already been paid, and we will have no obligation to determine or notify you that such check was previously paid. In any event, we must receive your Check Stop Payment request sufficiently in advance to provide us with a reasonable opportunity to process your request in sufficient time prior to presentment of the check. There will be a fee assessed for each Check Stop Payment request whether or not we receive the request in time to place the Check Stop Payment. Refer to F&M Bank’s Services and Fees (Personal, Business, and/or Account Analysis Schedules of Fees) for the Service Fees and Charges Section of this Agreement for fee detailscurrent fee. You must give us timely, complete complete, and accurate informationinformation as prompted by the Service, including the check date, payee, exact EXACT amount of the check, check number and reason for the stop requestpayment and the check number. If any information is incomplete or inaccurate, we will not be responsible for failing to stop payment on the check. You may use the Check Stop Payment service Service to stop payment on checks that you have written against your Accounts. If you wish to cancel or amend any other Service transaction (for example, the Bill Payment Service)transaction, you should use the process applicable to that Service Service, and you will be subject to any limitations or inability to stop applicable to that Service. You may not use the Check Stop Payment service Service to stop payment on any ACH/EFT transaction, point-of-sale ACH/EFT transfer; any cashier’s check, certified check or other official institution check you have purchased from Bank us or any check which we have guaranteed. You understand that your Check Stop Payment request is conditional and will not be effective if we have not had a reasonable opportunity to respond to your request, or that stopping payment may subject us to risk of loss or damages under any law or regulation (including clearing house or other processor rules). A Check Stop Payment request against a check is effective only against the check that is described in the Check Stop Payment request form; and does not cancel or revoke any authorization for future or recurring ACH/EFT transfers by you or by the same xxxxxx or originator. We will generate and mail to you a stop payment confirmation. You must notify us immediately if any information on the stop payment confirmation is incorrect. A Check Stop Payment order request is effective for six (6) months. After the six (6) months, the stop order months only and will expire automatically, at which time you are responsible for any renewal desired by you for another six (6) month term. You assign to us your rights against the payee or any other holder of any check on which you have requested a Check Stop Payment, and you agree to cooperate with us in any legal action we may take against such persons. You should be aware that a holder of a check may be entitled to enforce payment against you notwithstanding an electronic stop payment order. Your obligations under this subsection will survive termination of this Agreement.

Check Stop Payment Services. You may request a stop payment on a check issued on your Account(s) by completing the form presented as part of the check stop payment service Service and submitting all the required information to us (“Check Stop Payment”). Check Stop Payments must be received by us in sufficient time prior to presentment of the relevant item for payment that we have a reasonable opportunity to act on the request. You understand that it is your responsibility, and not the responsibility of the Bank, for determining whether a check you have written from your Bank account has or has not previously been paid. You acknowledge that a review of the System account history and of your account records may fail to reveal a check was previously paid, in which case we will not be responsible for any loss suffered by you. We may, but are not obligated to, notify you if we determine the check was paid on the day the stop-payment request was received by us. All Check Stop Payment ordersrequests, renewals renewals, and revocations of stop orders will be subject to our current policy on stop payment orders. Requests received after our cut-off hour, currently 5:00 PM, or on a day that is not a business day may be deemed received the following business dayrequests. For significant or material items, contact us by coming to one of our branches or by telephone in addition to using the Services Service for Check Stop Payment. You are responsible for reviewing all information available to you to determine whether the check has already been paid, including your account statements. Information available online may not include sufficient current and historical information to verify whether the check has been paid. Your receipt of a Check Stop Payment confirmation via the Service, or acceptance of your request via the Service, does not conclusively represent whether or not the check has already been paid. We may accept a Check Stop Payment request from you with respect to a check that has already been paid, and we will have no obligation to determine or notify you that such check was previously paid. In any event, we must receive your Check Stop Payment request sufficiently in advance to provide us with a reasonable opportunity to process your request in sufficient time prior to presentment of the check. There will be a fee assessed for each Check Stop Payment request whether or not we receive the request in time to place the Check Stop Payment. Refer to the Service Fees and Charges Section of this Agreement for fee details. You must give us timely, complete complete, and accurate informationinformation as prompted by the Service, including the check date, payee, exact EXACT amount of the check, and the check number and reason for the stop requestnumber. If any information is incomplete or inaccurate, we will not be responsible for failing to stop payment on the check. You may use the Check Stop Payment service Service to stop payment on checks that you have written against your Accounts. If you wish to cancel or amend any other Service transaction (for example, the Bill Payment Service)transaction, you should use the process applicable to that Service Service, and you will be subject to any limitations or inability to stop applicable to that Service. You may not use the Check Stop Payment service Service to stop payment on any ACH/EFT transaction, point-of-of- sale ACH/EFT transfer; any cashier’s check, certified check or other official institution check you have purchased from Bank us or any check which we have guaranteed. You understand that your Check Stop Payment request is conditional and will not be effective if we have not had a reasonable opportunity to respond to your request, or that stopping payment may subject us to risk of loss or damages under any law or regulation (including clearing house or other processor rules). A Check Stop Payment request against a check is effective only against the check that is described in the Check Stop Payment request form; and does not cancel or revoke any authorization for future or recurring ACH/EFT transfers by you or by the same xxxxxx or originator. We will generate and mail to you a stop payment confirmation. You must notify us immediately if any information on the stop payment confirmation is incorrect. A Check Stop Payment order request is effective for six (6) months. After the six (6) months, the stop order months only and will expire automatically, at which time you are responsible for any renewal desired by you for another six (6) month term. You assign to us your rights against the payee or any other holder of any check on which you have requested a Check Stop Payment, and you agree to cooperate with us in any legal action we may take against such persons. You should be aware that a holder of a check may be entitled to enforce payment against you notwithstanding an electronic stop payment order. Your obligations under this subsection will survive termination of this Agreement.

Check Stop Payment Services. You may request a stop payment on a check issued on your Account(s) by completing the form presented as part of the check stop payment service Service and submitting all the required information to us (“Check Stop Payment”). Check Stop Payments must be received by us in sufficient time prior to presentment of the relevant item for payment that we have a reasonable opportunity to act on the request. You understand that it is your responsibility, and not the responsibility of the Bank, for determining whether a check you have written from your Bank account has or has not previously been paid. You acknowledge that a review of the System account history and of your account records may fail to reveal a check was previously paid, in which case we will not be responsible for any loss suffered by you. We may, but are not obligated to, notify you if we determine the check was paid on the day the stop-payment request was received by us. All Check Stop Payment ordersrequests, renewals renewals, and revocations of stop orders will be subject to our current policy on stop payment orders. Requests received after our cut-off hour, currently 5:00 PM, or on a day that is not a business day may be deemed received the following business dayrequests. For significant or material items, contact us by coming to one of our branches or by telephone in addition to using the Services for Check Stop Payment. You are responsible for reviewing all information available to you to determine whether the check has already been paid, including your Account statements. Information available online may not include sufficient historical information to verify whether the check has been paid. Your receipt of a Check Stop Payment Confirmation via the Service, or acceptance of your request via the Service, does not conclusively represent whether or not the check has already been paid. We may accept a Check Stop Payment request from you with respect to a check that has already been paid, and we will have no obligation to determine or notify you that such check was previously paid. In any event, we must receive your Check Stop Payment request sufficiently in advance to provide us with a reasonable opportunity to process your request in sufficient time prior to presentment of the check. There will be a fee assessed for each Check Stop Payment request whether or not we receive the request in time to place the Check Stop Payment. Refer to the Service Fees and Charges Section of this Agreement for fee details. You must give us timely, complete complete, and accurate information, including information as prompted by the check date, payee, exact amount of the check, check number and reason for the stop requestService. If any information is incomplete or inaccurate, we will not be responsible for failing to stop payment on the check. You may use the Check Stop Payment service Service to stop payment on checks that you have written against your Accounts. If you wish to cancel or amend any other Service transaction (for example, the Bill Payment Service)transaction, you should use the process applicable to that Service Service, and you will be subject to any limitations or inability to stop applicable to that Service. You may not use the Check Stop Payment service Service to stop payment on any ACH/EFT transaction, point-point- of-sale ACH/EFT transfer; any cashier’s check, certified check or other official institution check you have purchased from Bank us or any check which we have guaranteed. You understand that your Check Stop Payment request is conditional and will not be effective if we have not had a reasonable opportunity to respond to your request, or that stopping payment may subject us to risk of loss or damages under any law or regulation (including clearing house or other processor rules). A Check Stop Payment request against a check is effective only against the check that is described in the Check Stop Payment request form; and does not cancel or revoke any authorization for future or recurring ACH/EFT transfers by you or by the same xxxxxx or originator. We will generate and mail to you a stop payment confirmation. You must notify us immediately if any information on the stop payment confirmation is incorrect. A Check Stop Payment order request is effective for six (6) months. After the six (6) months, the stop order months only and will expire automatically, at which time you are responsible for any renewal desired by you for another six (6) month term. You assign to us your rights against the payee or any other holder of any check on which you have requested a Check Stop Payment, and you agree to cooperate with us in any legal action we may take against such persons. You should be aware that a holder of a check may be entitled to enforce payment against you notwithstanding an electronic stop Payment Order. Your obligations under this subsection will survive termination of this Agreement.

Check Stop Payment Services. ‌ You may request a stop payment on a check issued on your Account(s) by completing the form presented as part of the check stop payment service Service and submitting all the required information to us (“Check Stop Payment”). Check Stop Payments must be received by us in sufficient time prior to presentment of the relevant item for payment that we have a reasonable opportunity to act on the request. You understand that it is your responsibility, and not the responsibility of the Bank, for determining whether a check you have written from your Bank account has or has not previously been paid. You acknowledge that a review of the System account history and of your account records may fail to reveal a check was previously paid, in which case we will not be responsible for any loss suffered by you. We may, but are not obligated to, notify you if we determine the check was paid on the day the stop-payment request was received by us. All Check Stop Payment orders, renewals and revocations of stop orders will be subject to our current policy on stop payment orders. Requests received after our cut-off hour, currently 5:00 PM4:00pm PT, or on a day that is we are not a open for business day may be deemed received the following business dayday that we are open for business. For significant or material items, contact us by coming to one of our branches or by telephone in addition to using the Services for Check Stop Payment. There will be a fee assessed for each Check Stop Payment request whether or not we receive the request in time to place the Check Stop Payment. Refer to the Service Fees and Charges Section of this Agreement for fee details. You must give us timely, complete and accurate information, including the check date, payee, exact EXACT amount of the check, check number and reason for the stop request. If any information is incomplete or inaccurate, we will not be responsible for failing to stop payment on the check. You may use the Check Stop Payment service Service to stop payment on checks that you have written against your Accounts. If you wish to cancel or amend any other Service transaction (for example, the Bill Payment Servicewire transfer or ACH Services), you should use the process applicable to that Service and you will be subject to any limitations or inability to stop applicable to that Service. You may not use the Check Stop Payment service Service to stop payment on any ACH/EFT transaction, point-of-sale ACH/EFT transfer; any cashier’s check, certified check or other official institution check you have purchased from Bank or any check which we have guaranteed. You understand that your Check Stop Payment request is conditional and will not be effective if we have not had a reasonable opportunity to respond to your request, or that stopping payment may subject us to risk of loss or damages under any law or regulation (including clearing house or other processor rules). A Check Stop Payment request against a check is effective only against the check that is described in the Check Stop Payment request form; and does not cancel or revoke any authorization for future or recurring ACH/EFT transfers by you or by the same xxxxxx or originator. We will generate and mail to you a stop payment confirmation. You must notify us immediately if any information on the stop payment confirmation is incorrect. A Check Stop Payment order is effective for six (6) months. After the six (6) months, the stop order months only and will expire automatically, at which time you are responsible for any renewal desired by you for another six (6) month term.

Check Stop Payment Services. You may request a stop payment on a check issued on your Account(s) by completing the form presented as part of the check stop payment service Service and submitting all the required information to us (“Check Stop Payment”). Check Stop Payments must be received by us in sufficient time prior to presentment of the relevant item for payment that we have a reasonable opportunity to act on the request. You understand that it is your responsibility, and not the responsibility of the Bank, for determining whether a check you have written from your Bank account has or has not previously been paid. You acknowledge that a review of the System account history and of your account records may fail to reveal a check was previously paid, in which case we will not be responsible for any loss suffered by you. We may, but are not obligated to, notify you if we determine the check was paid on the day the stop-payment request was received by us. All Check Stop Payment orders, renewals and revocations of stop orders will be subject to our current policy on stop payment orders. Requests received after our cut-off hour, currently 5:00 PM4:00pm PT, or on a day that is we are not a open for business day may be deemed received the following business dayday that we are open for business. For significant or material items, contact us by coming to one of our branches or by telephone in addition to using the Services for Check Stop Payment. There will be a fee assessed for each Check Stop Payment request whether or not we receive the request in time to place the Check Stop Payment. Refer to the Service Fees and Charges Section of this Agreement for fee details. You must give us timely, complete and accurate information, including the check date, payee, exact EXACT amount of the check, check number and reason for the stop request. If any information is incomplete or inaccurate, we will not be responsible for failing to stop payment on the check. You may use the Check Stop Payment service Service to stop payment on checks that you have written against your Accounts. If you wish to cancel or amend any other Service transaction (for example, the Bill Payment Servicewire transfer or ACH Services), you should use the process applicable to that Service and you will be subject to any limitations or inability to stop applicable to that Service. You may not use the Check Stop Payment service Service to stop payment on any ACH/EFT transaction, point-of-sale ACH/EFT transfer; any cashier’s check, certified check or other official institution check you have purchased from Bank or any check which we have guaranteed. You understand that your Check Stop Payment request is conditional and will not be effective if we have not had a reasonable opportunity to respond to your request, or that stopping payment may subject us to risk of loss or damages under any law or regulation (including clearing house or other processor rules). A Check Stop Payment request against a check is effective only against the check that is described in the Check Stop Payment request form; and does not cancel or revoke any authorization for future or recurring ACH/EFT transfers by you or by the same xxxxxx or originator. We will generate and mail to you a stop payment confirmation. You must notify us immediately if any information on the stop payment confirmation is incorrect. A Check Stop Payment order is effective for six (6) months. After the six (6) months, the stop order months only and will expire automatically, at which time you are responsible for any renewal desired by you for another six (6) month term.

Check Stop Payment Services. You may request a stop payment on a check issued on your Account(s) by completing the form presented as part of the check stop payment service Service and submitting all the required information to us (“"Check Stop Payment”"). Check Stop Payments must be received by us in sufficient time prior to presentment of the relevant item for payment that we have a reasonable opportunity to act on the request. You understand that it is your responsibility, and not the responsibility of the Bank, for determining whether a check you have written from your Bank account has or has not previously been paid. You acknowledge that a review of the System account history and of your account records may fail to reveal a check was previously paid, in which case we will not be responsible for any loss suffered by you. We may, but are not obligated to, notify you if we determine the check was paid on the day the stop-payment request was received by us. All Check Stop Payment ordersrequests, renewals renewals, and revocations of stop orders will be subject to our current policy on stop payment orders. Requests received after our cut-off hour, currently 5:00 PM, or on a day that is not a business day may be deemed received the following business dayrequests. For significant or material items, contact us by coming to one of our branches or by telephone in addition to using the Services for Check Stop Payment. You are responsible for reviewing all information available to you to determine whether the check has already been paid, including your account statements. Information available online may not include sufficient historical information to verify whether the check has been paid. Your receipt of a Check Stop Payment confirmation via the Service, or acceptance of your request via the Service, does not conclusively represent whether or not the check has already been paid. We may accept a Check Stop Payment request from you with respect to a check that has already been paid, and we will have no obligation to determine or notify you that such check was previously paid. In any event, we must receive your Check Stop Payment request sufficiently in advance to provide us with a reasonable opportunity to process your request in sufficient time prior to presentment of the check. There will be a fee assessed for each Check Stop Payment request whether or not we receive the request in time to place the Check Stop Payment. Refer to the Service Fees and Charges Section of this Agreement for fee detailsthe current fee. You must give us timely, complete complete, and accurate informationinformation as prompted by the Service, including the account number, check date, payee, exact EXACT amount of the checkcheck (dollars and cents), and the check number and reason for the stop requestnumber. If any information is incomplete or inaccurate, we will not be responsible for failing to stop payment on the check. You may use the Check Stop Payment service Service to stop payment on checks that you have written against your Accounts. If you wish to cancel or amend any other Service transaction (for example, the Bill Payment Service)transaction, you should use the process applicable to that Service Service, and you will be subject to any limitations or inability to stop applicable to that Service. You may not use the Check Stop Payment service Service to stop payment on any ACH/EFT transaction, point-of-sale ACH/EFT transfer; any cashier’s 's check, certified check or other official institution check you have purchased from Bank us or any check which we have guaranteed. You understand that your Check Stop Payment request is conditional and will not be effective if we have not had a reasonable opportunity to respond to your request, or that stopping payment may subject us to risk of loss or damages under any law or regulation (including clearing house or other processor rules). A Check Stop Payment request against a check is effective only against the check that is described in the Check Stop Payment request form; and does not cancel or revoke any authorization for future or recurring ACH/EFT transfers by you or by the same xxxxxx or originator. We will generate and mail to you a stop payment confirmation. You must notify us immediately if any information on the stop payment confirmation is incorrect. A Check Stop Payment order request is effective for six (6) months. After the six (6) months, the stop order months only and will expire automatically, at which time you are responsible for any renewal desired by you for another six (6) month term. You assign to us your rights against the payee or any other holder of any check on which you have requested a Check Stop Payment, and you agree to cooperate with us in any legal action we may take against such persons. You should be aware that a holder of a check may be entitled to enforce payment against you notwithstanding an electronic stop payment order. Your obligations under this subsection will survive termination of this Agreement.

Check Stop Payment Services. You may request a stop payment on a check issued on your Account(s) by completing the form presented information required through the Digital Banking Service system as part of the check stop payment service Service and submitting all the required information to us (“Check Stop Payment”). Check Stop Payments must be received by us in sufficient time prior to presentment of the relevant item for payment that we have a reasonable opportunity to act on the request. You understand that it is your responsibility, and not the responsibility of the Bank, for determining whether a check you have written from your Bank account has or has not previously been paid. You acknowledge that a review of the System account history and of your account records may fail to reveal a check was previously paid, in which case we will not be responsible for any loss suffered by you. We may, but are not obligated to, notify you if we determine the check was paid on the day the stop-payment request was received by us. All Check Stop Payment orders, renewals and revocations of stop orders requests will be subject to our current policy on stop payment orders. Requests received after our cut-off hour, currently 5:00 PM, or on a day that is not a business day may be deemed received the following business daypolicy. For significant or material items, contact us by coming to one of our branches or by telephone in addition to using the Services for Check Stop Payment. You are responsible for reviewing all information available to you to determine whether the check has already been paid, including your Account statements. Information available online may not include sufficient historical information to verify whether the check has been paid. Your receipt of a Check Stop Payment confirmation via the Service, or acceptance of your request via the Service, does not conclusively represent whether or not the check has already been paid. In any event, we must receive your Check Stop Payment request sufficiently in advance to provide us with a reasonable opportunity to process your request in sufficient time prior to presentment of the check. There will be a fee assessed for each Check Stop Payment request whether or not we receive the request in time to place the Check Stop Payment. Refer to the Service Fees and Charges Section of this Agreement Fee Schedule for fee detailsthe fees applicable to the Check Stop Payment Service. You must give us timely, complete complete, and accurate informationinformation as prompted by the Service, including the check date, payee, exact EXACT amount of the check, and the check number and reason for the stop requestnumber. If any information is incomplete or inaccurate, we will not be responsible for failing to stop payment on the check. You may use the Check Stop Payment service Service to stop payment on checks that you have written against your Accounts. If you wish to cancel or amend any other Service transaction (for example, the Bill Payment Service)transaction, you should use the process applicable to that Service and contact your branch; you will be subject to any limitations or inability to stop applicable to that Service. You may not use the Check Stop Payment service Service to stop payment on any ACH/EFT transaction, point-of-sale ACH/EFT transfer; any cashier’s check, certified check or other official institution check you have purchased from Bank us or any check which we have guaranteed. You understand that your Check Stop Payment request is conditional and will not be effective if we have not had a reasonable opportunity to respond to your request, or that stopping payment may subject us to risk of loss or damages under any law or regulation (including clearing house or other processor rules). A Check Stop Payment request against a check is effective only against the check that is described in the Check Stop Payment request forminformation provided through the Check Stop Payment Service; and does not cancel or revoke any authorization for future or recurring ACH/EFT transfers by you or by the same xxxxxx or originator. We will generate and mail to you a stop payment confirmation. You must notify us immediately if any information on the stop payment confirmation is incorrect. A Check Stop Payment order request is effective for six (6) months. After the six (6) months, the stop order months only and will expire automatically, at which time you are responsible for any renewal desired by you for another six (6) month term.

Check Stop Payment Services. You may request a stop payment on a check issued on your Account(s) by completing the form presented as part of the check stop payment service feature and submitting all the required information to us (“Check Stop Payment”). Check Stop Payments must be received by us in sufficient time prior to presentment of the relevant item for payment that we have a reasonable opportunity to act on the request. You understand that it is your responsibility, and not the responsibility of the Bank, for determining whether a check you have written from your Bank account has or has not previously been paid. You acknowledge that a review of the System account history and of your account records may fail to reveal a check was previously paid, in which case we will not be responsible for any loss suffered by you. We may, but are not obligated to, notify you if we determine the check was paid on the day the stop-payment request was received by us. All Check Stop Payment ordersrequests, renewals renewals, and revocations of stop orders will be subject to our current policy on stop payment orders. Requests received after our cut-off hour, currently 5:00 PM, or on a day that is not a business day may be deemed received the following business dayrequests. For significant or material items, contact us by coming to one of our branches or by telephone in addition to using the Services for Check Stop Payment. You are responsible for reviewing all information available to you to determine whether the check has already been paid, including your account statements. Information available online may not include sufficient current and historical information to verify whether the check has been paid. Your receipt of a Check Stop Payment confirmation via the Service, or acceptance of your request via the Service, does not conclusively represent whether or not the check has already been paid. We may accept a Check Stop Payment request from you with respect to a check that has already been paid, and we will have no obligation to determine or notify you that such check was previously paid. In any event, we must receive your Check Stop Payment request sufficiently in advance to provide us with a reasonable opportunity to process your request in sufficient time prior to presentment of the check. There will be a fee assessed for each Check Stop Payment request whether or not we receive the request in time to place the Check Stop Payment. Refer to the Service Fees and Charges Section of this Agreement for fee details. You must give us timely, complete complete, and accurate informationinformation as prompted by the Service, including the check date, payee, exact number of the account in question; the date of the item; the item number; the payee information; and the EXACT amount of the check, check number item (dollars and reason for the stop requestcents). If any information is incomplete or inaccurate, we will not be responsible for failing to stop payment on the check. You may use the Check Stop Payment service Service to stop payment on checks that you have written against your Accounts. If you wish to cancel or amend any other Service transaction (for example, the Bill Payment Service)transaction, you should use the process applicable to that Service Service, and you will be subject to any limitations or inability to stop applicable to that Service. You may not use the Check Stop Payment service Service to stop payment on any ACH/EFT transaction, electronic fund transfer/point-of-of- sale ACH/EFT transfertransaction; any cashier’s check, certified check or other official institution check you have purchased from Bank us or any check which we have guaranteed. You understand that your Check Stop Payment request is conditional and will not be effective if we have not had a reasonable opportunity to respond to your request, or that stopping payment may subject us to risk of loss or damages under any law or regulation (including clearing house or other processor rules). A Check Stop Payment request against a check is effective only against the check that is described in the Check Stop Payment request form; and does not cancel or revoke any authorization for future or recurring ACH/EFT transfers by you or by the same xxxxxx or originator. We will generate and mail to you a stop payment confirmation. You must notify us immediately if any information on the stop payment confirmation is incorrectrequest. A Check Stop Payment order request is effective for six (6) months. After the six (6) months, the stop order months only and will expire automatically, at which time you are responsible for any renewal desired by you for another six (6) month term. You assign to us your rights against the payee or any other holder of any check on which you have requested a Check Stop Payment, and you agree to cooperate with us in any legal action we may take against such persons. You should be aware that a holder of a check may be entitled to enforce payment against you notwithstanding an electronic stop payment order. Your obligations under this subsection will survive termination of this Agreement.