ELECTRONIC BILL PAYMENT AUTHORIZATION. I AUTHORIZE my financial institution to post payment transactions generated by phone and/or PC from the Bill Paying Service to the account indicated on the form being sent electronically. I understand that I am in full control of my account and that my 100% satisfaction is unconditionally guaranteed. If at any time I decide to discontinue service, I will provide written notification to my financial institution. My use of the Bill Paying Service signifies that I have read and accepted all terms and conditions of the Bill Paying Service. I UNDERSTAND that payments may take up to 10 business days to reach the vendor and that they will be sent either electronically or by check. My financial institution is not liable for any service fees or late charges levied against me. I also understand that I am responsible for any loss or penalty that I may incur due to lack of sufficient funds or other conditions that may prevent the withdrawal of funds from my account. MOBILE REMOTE DEPOSIT SERVICES AGREEMENT Mobile Deposit is designed to allow you to make deposits of checks ("original checks") to your accounts from home or other remote locations by scanning the original checks and delivering the digital images and associated deposit information ("images") to us or our processor with your Mobile Device. After you login to Mobile Banking, you may apply for Mobile Deposit. Eligible items. You agree to scan and deposit only checks (i.e., drafts drawn on a credit union, savings and loan or bank and payable on demand.) You agree that you will NOT use Mobile Deposit to deposit: • Checks drawn on your account. • Checks made payable to cash. • Checks stamped with a "non-negotiable" watermark. • Checks payable to any person or entity other than you (i.e., payable to another party and then endorsed to you). • Checks payable to you and another party who is not a joint owner on the account. • Checks that contain evidence of alteration, or that you know or suspect, or should know or suspect, are fraudulent or otherwise not authorized by the owner of the account on which the check is drawn. • Checks that are "stale dated" (more than six months old) or "postdated" (dated later than the actual date). • Checks that have been previously negotiated. • Checks that are incomplete. • Savings Bonds, travelers checks, money orders, or postal money orders. • Foreign Check issued by a financial institution in another country.
ELECTRONIC BILL PAYMENT AUTHORIZATION. I AUTHORIZE First Merchants Bank to post payment transactions generated by personal computer or any First Merchants Bank approved access device from the Bill Paying Service to an external account registered through First Merchants Bank’s Mobile and Online Banking Service. I understand that I am in full control of my account. If at any time I decide to discontinue service, I must provide written notification to First Merchants Bank. My use of the Bill Paying Service signifies that I have read and accepted all terms and conditions applicable to First Merchants Bank’s Mobile and Online Banking Services and Bill Paying Service. I UNDERSTAND that payments may take up to 10 business days to reach the vendor and that they will be sent either electronically or by check. First Merchants Bank is not liable for any service fees or late charges levied against me. I also understand that I am responsible for any loss or penalty that I may incur due to lack of sufficient funds or other conditions that may prevent the withdrawal of funds from my account.
ELECTRONIC BILL PAYMENT AUTHORIZATION. I AUTHORIZE FMB to post payment transactions generated by personal computer or any FMB approved access device from the Bill Paying Service to an external account registered through FMB’s online banking service. I understand that I am in full control of my account. If at any time I decide to discontinue service, I must provide written notification to FMB. My use of the Bill Paying Service signifies that I have read and accepted all terms and conditions applicable to FMB’s online banking services and Bill Paying Service. I UNDERSTAND that payments may take up to 10 business days to reach the vendor and that they will be sent either electronically or by check. FMB is not liable for any service fees or late charges levied against me. I also understand that I am responsible for any loss or penalty that I may incur due to lack of sufficient funds or other conditions that may prevent the withdrawal of funds from my account.
ELECTRONIC BILL PAYMENT AUTHORIZATION. I AUTHORIZE First Merchants Bank to post payment transactions generated by personal computer or any First Merchants Bank approved access device from the Bill Pay Service to Payee. I understand that I am in full control of my account. If at any time I decide to discontinue service, I must provide written notification to First Merchants Bank. My use of the Bill Pay Service signifies that I have read and accepted all terms and conditions applicable to First Merchants Bank’s Business Online and Mobile Banking Services and Bill Pay Service. I UNDERSTAND that payments may take up to 10 business days to reach the vendor and that they will be sent either electronically or by check. You understand that First Merchants Bank or its authorized agent will use reasonable efforts to ensure payments reach payees on time but cannot guarantee the time a payment will be received/posted by a payee. First Merchants Bank is not liable for any service fees or late charges levied against me. I also understand that I am responsible for any loss or penalty that I may incur due to lack of sufficient funds or other conditions that may prevent the withdrawal of funds from my account.
