Common use of Electronic Check Conversion/Electronic Returned Check Fees Clause in Contracts

Electronic Check Conversion/Electronic Returned Check Fees. If you pay for something with a check or share draft you may authorize your check or share draft to be converted to an electronic fund transfer. You may also authorize merchants to electronically debit your account for returned check fees. You are considered to have authorized these electronic funds transfers if you complete the transaction after being told (orally or by a notice posted or sent to you) that the transfer may be processed electronically or if you sign a written authorization. Online and Mobile Banking. If we approve Online and Mobile Banking for your accounts, a separate User Name and Password will be assigned to you. You must use your User Name and Password to access your accounts. At the present time, you may use Online and Mobile Banking to: Xxxx Pay Service. We allow you to initiate xxxx payments to be paid directly from your Checking Account in the amounts and on the days you request. You may also edit and delete these xxxx payments. You may also designate xxxx payments to be made “today”, “future”, “recurring” or “automatic” and you may also receive e-bills. We will withdraw the designated funds from your checking account for xxxx payment by the designated cutoff time on the date you schedule for payment. We will process your xxxx payment transfer within a designated number of days before the date you schedule for payment. You must allow sufficient time for vendors to process your payment after they receive a transfer from us. Please leave as much time as though you were sending all payment by mail. We cannot guarantee the time that any payment will be credited to your account by the vendor. Transfer Limitations. For all Savings Accounts and Money Market Accounts, you may make no more than six (6) transfers and withdrawals from your account to another account of yours or to a third party in any month by means of a preauthorized, automatic or internet transfer, by telephonic order or instruction, or by check, draft, debit card or similar order. If you exceed these limitations, your account may be subject to a fee or be closed.

Electronic Check Conversion/Electronic Returned Check Fees. If you pay for something with a check or share draft you may authorize your check or share draft to be converted to an electronic fund transfer. You may also authorize merchants to electronically debit your account for returned check fees. You are considered to have authorized these electronic funds transfers if you complete the transaction after being told (orally or by a notice posted or sent to you) that the transfer may be processed electronically or if you sign a written authorization. Online and Mobile Banking. If we approve Online and Mobile Banking for your accounts, a separate User Name and Password will be assigned to you. You must use your User Name and Password to access your accounts. At the present time, you may use Online and Mobile Banking to: Xxxx Bill Pay Service. We allow you to initiate xxxx bill payments to be paid directly from your Checking Account in the amounts and on the days you request. You may also edit and delete these xxxx bill payments. You may also designate xxxx bill payments to be made “today”, “future”, “recurring” or “automatic” and you may also receive e-bills. We will withdraw the designated funds from your checking account for xxxx bill payment by the designated cutoff time on the date you schedule for payment. We will process your xxxx bill payment transfer within a designated number of days before the date you schedule for payment. You must allow sufficient time for vendors to process your payment after they receive a transfer from us. Please leave as much time as though you were sending all payment by mail. We cannot guarantee the time that any payment will be credited to your account by the vendor. Transfer Limitations. For all Savings Accounts and Money Market Accounts, you may make no more than six (6) transfers and withdrawals from your account to another account of yours or to a third party in any month by means of a preauthorized, automatic or internet transfer, by telephonic order or instruction, or by check, draft, debit card or similar order. If you exceed these limitations, your account may be subject to a fee or be closed.

Electronic Check Conversion/Electronic Returned Check Fees. If you pay for something with a check or share draft you may authorize your check or share draft to be converted to an electronic fund transfer. You may also authorize merchants to electronically debit your account for returned check fees. You are considered to have authorized these electronic funds transfers if you complete the transaction after being told (orally or by a notice posted or sent to you) that the transfer may be processed electronically or if you sign a written authorization. Online Electronic Bill Payment. Our online electronic bill payment system allows you to pay bills through our secure Internet server. You may schedule a payment, schedule recurring payments to be issued automatically; track past payments and Mobile Bankingview check images. Refer to the Electronic Bill Payment Terms and Conditions for restrictions. There are certain charges for electronic funds transfer services. From time to time, the charges may be changed. We will notify you of any changes as required by applicable law. Please refer to the Fees Schedule for a listing of these charges. If we approve Online you use an ATM not operated by us, you may be charged a fee by the ATM operator and Mobile Banking by any national, regional, or local network used in processing the transaction (and you may be charged a fee for your accounts, a separate User Name and Password balance inquiry even if you do not complete a fund transfer.) The ATM surcharge will be assigned debited from your account if you elect to youcomplete the transaction or continue with the balance inquiry. Our business days are Monday through Friday; Saturdays, Sundays and holidays are not included. You must are responsible for all EFT transactions you authorize. If you permit someone else to use an EFT service, your User Name and Password to Card or your access code, you are responsible for any transactions they authorize or conduct on any of your accounts. At the present time, Tell us AT ONCE if you may use Online and Mobile Banking to: Xxxx Pay Service. We allow you believe there have been unauthorized transfers to initiate xxxx payments to be paid directly or from your Checking Account in account. Telephoning is the amounts and on the days you request. You may also edit and delete these xxxx payments. You may also designate xxxx payments to be made “today”, “future”, “recurring” or “automatic” and you may also receive e-bills. We will withdraw the designated funds from best way of keeping your checking account for xxxx payment by the designated cutoff time on the date you schedule for payment. We will process your xxxx payment transfer within a designated number of days before the date you schedule for payment. You must allow sufficient time for vendors to process your payment after they receive a transfer from us. Please leave as much time as though you were sending all payment by mail. We cannot guarantee the time that any payment will be credited to your account by the vendor. Transfer Limitations. For all Savings Accounts and Money Market Accounts, you may make no more than six (6) transfers and withdrawals from your account to another account of yours or to a third party in any month by means of a preauthorized, automatic or internet transfer, by telephonic order or instruction, or by check, draft, debit card or similar orderpossible losses down. If you exceed these limitations, your account may be subject to a fee or be closed.tell us within two

Electronic Check Conversion/Electronic Returned Check Fees. If you pay for something with a check or share draft you may authorize your check or share draft to be converted to an electronic fund transfer. You may also authorize merchants to electronically debit your account for returned check fees. You are considered to have authorized these electronic funds transfers if you complete the transaction after being told (orally or by a notice posted or sent to you) that the transfer may be processed electronically or if you sign a written authorization. Online and Mobile Banking. If we approve Online and Mobile Banking for your accounts, a separate User Name and Password will be assigned to you. You must use your User Name and Password to access your accounts. At the present time, you may use Online and Mobile Banking to: Xxxx Bill Pay Service. We allow you to initiate xxxx bill payments to be paid directly from your Checking Account in the amounts and on the days you request. You may also edit and delete these xxxx bill payments. You may also designate xxxx bill payments to be made “today”, “future”, “recurring” or “automatic” and you may also receive e-bills. We will withdraw the designated funds from your checking account for xxxx bill payment by the designated cutoff time on the date you schedule for payment. We will process your xxxx bill payment transfer within a designated number of days before the date you schedule for payment. You must allow sufficient time for vendors to process your payment after they receive a transfer from us. Please leave as much time as though you were sending all payment by mail. We cannot guarantee the time that any payment will be credited to your account by the vendor. Transfer Limitations. For all Savings Accounts and Money Market Accounts, you may make no more than six (6) transfers and withdrawals from your account to another account of yours or to a third party in any month by means of a preauthorized, automatic or internet transfer, by telephonic order or instruction, or by check, draft, debit card or similar order. If you exceed these limitations, your account may be subject to a fee or be closed.

Electronic Check Conversion/Electronic Returned Check Fees. If you pay for something with a check or share draft you may authorize your check or share draft to be converted to an electronic fund transfer. You may also authorize merchants to electronically debit your account for returned check fees. You are considered to have authorized these electronic funds transfers if you complete the transaction after being told (orally or by a notice posted or sent to you) that the transfer may be processed electronically or if you sign a written authorization. Online and Mobile Banking. If we approve Online and Mobile Banking for your accounts, a separate User Name and Password will be assigned to you. You must use your User Name and Password to access your accounts. At the present time, you may use Online and Mobile Banking to: Xxxx Bill Pay Service. We allow you to initiate xxxx bill payments to be paid directly from your Checking Account in the amounts and on the days you request. You may also edit and delete these xxxx bill payments. You may also designate xxxx bill payments to be made “today”, “future”, “recurring” or “automatic” and you may also receive e-bills. We will withdraw the designated funds from your checking account for xxxx bill payment by the designated cutoff time on the date you schedule for payment. We will process your xxxx payment transfer within a designated number of days before the date you schedule for payment. You must allow sufficient time for vendors to process your payment after they receive a transfer from us. Please leave as much time as though you were sending all payment by mail. We cannot guarantee the time that any payment will be credited to your account by the vendor. Transfer Limitations. For all Savings Accounts and Money Market Accounts, you may make no more than six (6) transfers and withdrawals from your account to another account of yours or to a third party in any month by means of a preauthorized, automatic or internet transfer, by telephonic order or instruction, or by check, draft, debit card or similar order. If you exceed these limitations, your account may be subject to a fee or be closed.