iPay. We will process xxxx payment transfer requests only to those creditors the Credit Union has designated in the User Instructions and such creditors as you authorize and for whom the Credit Union has the proper vendor code number. We will not process any xxxx payment transfer if the required transaction information is incomplete. We will withdraw the designated funds from your share draft account for xxxx payment transfer 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 your payment by mail. We cannot guarantee the time that any payment will be credited to your account by the vendor. The following limitations on iPay transactions may apply: - There is no limit on the number of xxxx payments per day.
iPay. You may use the iPay service (accessed through Home CU or Mobile Banking) to make payments to third parties. Use of the iPay service requires enrollment in Home CU and agreement to the iPay service terms and conditions. You may use the iPay service to: • Make loan payments from any checking or savings account to a loan account with us. • Make payments from any checking or savings account to another financial institution. • Pay bills from any checking or savings account with us.
iPay. KUBRA will provide a one-time payment channel for KUBRA to process either or both Web or IVR payments. iPAY is our non-enrolled, on-demand payment solution that supports multiple payment collection channels (e.g., Web, /VR, Mobile, CSR/Call Center) and multiple payment types (e.g. ACH and Credit/Debit Card)
iPay. We will process bill payment transfer requests only to those creditors the Credit Union has designated in the User Instructions and such creditors as you authorize and for whom the Credit Union has the proper vendor code number. We will not process any bill payment transfer if the required transaction information is incomplete. We will withdraw the designated funds from your share draft and/or Swipe and Go account for bill payment transfer by the designated cutoff time on the date you schedule for payment. We will process your 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 your payment by mail. We cannot guarantee the time that any payment will be credited to your account by the vendor. The following limitations on iPay transactions may apply: - There is no limit on the number of bill payments per day. - The maximum amount of bill payments each day is $50,000.00, if there are sufficient funds in your account. - The maximum amount of transfer per day to Financial Institutions is $2,500.00.
iPay. We will process bill payment transfer requests only to those creditors the Credit Union has designated in the User Instructions and such creditors as you authorize and for whom the Credit Union has the proper vendor code number. We will not process any bill payment transfer if the required transaction information is incomplete. We will withdraw the designated funds from your checking account for bill payment transfer by the designated cutoff time on the date you schedule for payment. We will process your 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 your payment by mail. We cannot guarantee the time that any payment will be credited to your account by the vendor. The following limitations on IPAY transactions may apply: - The maximum amount of bill payments each day is $2,500.00, if there are sufficient funds in your account.
