No Duty to Monitor Payments. Abacus is only responsible for exercising ordinary care in processing and sending payments upon your authorization in accordance with this Agreement. Abacus will not be liable in any way for damages you incur for any of the following reasons: insufficient funds in your Xxxx Payment Account to make the payment on the processing date; delays in mail delivery; changes to the payee's address or account number unless we've been advised of the change in advance failing to comply with any account requirements for more than one account signatory on transactions the failure of any payee to correctly account for or credit the payment in a timely manner, or any other circumstances beyond the control of the Bank. If the session during which you schedule a payment or transfer ends by 2:00 p.m., the Bank will be considered to have received it on that day. Otherwise, it will be considered received on the following business day. For all entries made using the Xxxx Payment Service, the time recorded by the Xxxx Payment Service will be considered the official time of the transaction. If your Xxxx Payment Account does not have sufficient funds to make a payment as of the date the payment is debited to your account, the Xxxx Payment Service will automatically block future Xxxx Payment Service until the account has sufficient funds to make the payment. The Bank will attempt to notify you by e-mail or U.S. Postal Mail, but the Bank shall have no obligation or liability if it does not complete a payment because there are insufficient funds in your account to process a payment. In all cases, you are responsible to make alternate arrangements for the payment or reschedule the payment through the Xxxx Payment Service. In the case of fixed payments, only the payment currently scheduled will be impacted. Fixed payments scheduled for future dates will not be affected.
No Duty to Monitor Payments. Bank is only responsible for exercising ordinary care in processing and sending payments upon your authorization in accordance herewith. If your Bill Pay Account does not have sufficient funds to make a payment as of the date the payment is debited to your account, the Bill Pay Service will automatically block future Bill Pay Service payments until the account has sufficient funds to make the payment. Bank will attempt to notify you by email or U.S. Postal Mail, but Bank shall have no obligation or liability if it does not complete a payment because there are insufficient funds in your account to process a payment. In the case of fixed payments, the payment currently scheduled will be impacted. All other scheduled or fixed payments will be cancelled until the Bill Pay Service is unblocked and in an active status. Liability The Bank will not be liable in any way for damages you incur for any of the following reasons: o insufficient funds in your Bill Payment Account to make the payment on the processing date; o delays in mail delivery; o changes to the payee's address or account number unless the Bank has been advised of the change in advance; o the failure of any payee to correctly account for or credit the payment in a timely manner, or o any other circumstances beyond the reasonable control of the Bank. By using the Bill Pay Service, you authorize Bank and its third-party service provider to follow the payment instructions that you provide to Bank via the Bill Pay Service and to make payment to the Payees that you designate. When any payment or other online Service generates items to be charged to your account, you agree that we may debit your Bill Payment account without requiring your signature on the item, and without prior notice to you. If Bank does not complete a Bill Payment on time or in the correct amount (provided you have given Bank the correct necessary information, selected a timely Payment Date, scheduled or transmitted payment instructions at least five Business Days before the Payment Date, and had sufficient available funds in your Bill Payment Account), Bank will pay any late fee as long as your Bill Pay Account is in good standing with the merchant or other Payee. Bank will not be liable for any loss, injury or damage, whether direct, indirect, special, consequential, exemplary, economic, or otherwise, caused by the Bill Pay Service or the use of the Bill Pay Service except as otherwise expressly provided for in this Agreement or by ...
No Duty to Monitor Payments. The Bank is only responsible for exercising ordinary care in processing and sending payments upon your authorization in accordance with this Agreement. The Bank will not be liable in any way for damages you incur for any of the following reasons: insufficient funds in your Bill Payment Account to make the payment on the processing date; delays in mail delivery; changes to the payee's address or account number unless we've been advised of the change in advance; the failure of any payee to correctly account for or credit the payment in a timely manner; or any other circumstances beyond the control of the Bank. If the session during which you schedule a payment or transfer ends by 2:00 p.m., the Bank will be considered to have received it on that day. Otherwise, it will be considered received on the following business day. For all entries made using the Services, the time recorded by the Online Banking Service will be considered the official time of the transaction. If your Bill Payment Account does not have sufficient funds to make a payment as of the date the payment is debited to your account, the Bill Payment Service will automatically block future Bill Payment Service until the account has sufficient funds to make the payment. The Bank will attempt to notify you by e-mail or U.S. Postal Mail, but the Bank shall have no obligation or liability if it does not complete a payment because there are insufficient funds in your account to process a payment. In all cases, you are responsible for either contacting the Service at 1-866- 345-0835 to either make alternate arrangements for the payment or reschedule the payment through the Service. In the case of fixed payments, only the payment currently scheduled will be impacted. Fixed payments scheduled for future dates will not be affected.
No Duty to Monitor Payments. We do not have any duty to monitor the payments that are made through the Bill Pay Service. If you are a business and an authorized representative of yours uses your Bill Pay Account to pay bills which are not yours, you assume the entire risk of loss and indemnify and hold us, our directors, officers, employees and agents harmless from all loss, liability, claims, demands, judgments and expenses arising out of or in any way connected with such use.
No Duty to Monitor Payments. The Credit Union is only responsible for exercising ordinary care in processing and sending payments upon your authorization in accordance with this Agreement. The Credit Union will not be liable in any way for damages you incur for any of the following reasons; Insufficient funds in your Bill Payment Account to make the payment on the processing date. Delays in mail delivery. Changes to the payee’s address or account number unless we’ve been advised of the change in advance. The failure of any payee to correctly account for or credit the payment in a timely manner. Any other circumstances that are beyond the control of the Credit Union. If the session during which you schedule your payment or transfer ends by 5:00pm, the Credit Union may consider to have received it on that day. Otherwise, it will be considered received on the following business day. For all entries made using the Services, the time recorded by the Online Banking Service will be considered the official time of the transaction. If your Bill Payment Account does not have sufficient funds to make a payment as of the date the payment is debited to your account, the Bill Payment Service may automatically block future Bill Payment Service until the account has sufficient funds to make the payment. The Credit Union will attempt to notify you by U.S. postal mail or e-mail, but the Credit Union shall have no obligation or liability if it does not complete a payment because there are insufficient funds in your account to process a payment. In all cases, you are responsible for either contacting the Credit Union to either make alternative arrangements for the payment or reschedule the payment through the Service. In the case of fixed payments, only the payment currently scheduled will be impacted. Fixed payments scheduled for future dates will not be affected, provided your account remains open with the Bill Payment Service.
No Duty to Monitor Payments. The Credit Union is only responsible for exercising ordinary care in processing and sending payments upon your authorization in accordance with this Agreement. The Credit Union will not be liable in any way for damages you incur for any of the following reasons:
No Duty to Monitor Payments. We do not have any duty to monitor the payments that are made through the Xxxx Pay Service. If you are a business and an authorized representative of yours uses your Xxxx Pay Account to pay bills which are not yours, you assume the entire risk of loss and indemnify and hold us, our directors, officers, employees and agents harmless from all loss, liability, claims, demands, judgments and expenses arising out of or in any way connected with such use.
No Duty to Monitor Payments. The Credit Union is only responsible for exercising ordinary care in processing and sending payments upon your authorization in accordance with this Agreement. The Credit Union will not be liable in any way for damages you incur for any of the following reasons: • insufficient funds in your Bill Payment Account to make the payment on the processing date; • delays in mail delivery; • changes to the payee's address or account number unless we've been advised of the change in advance • the failure of any payee to correctly account for or credit the payment in a timely manner, or • any other circumstances beyond the control of the Credit Union. If the session during which you schedule a payment or transfer ends by 2:00 p.m., the Credit Union will be considered to have received it on that day. Otherwise, it will be considered received on the following business day. For all entries made using the Services, the time recorded by the Online Banking Service will be considered the official time of the transaction. If your Bill Payment Account does not have sufficient funds to make a payment as of the date the payment is debited to your account, the Credit Union shall have no obligation or liability if it does not complete a payment because there are insufficient funds in your account to process a payment.
No Duty to Monitor Payments. The Bank does not have any duty to you to monitor the payments that are made through Online and Mobile Xxxx Pay.
No Duty to Monitor Payments. The Bank has no duty to monitor payments made through its Bill Payment service. If you are a business and an authorized representative of yours uses the Bill Payment service to pay bills which are not yours, you assume the entire risk of loss and indemnify and hold the Bank, its directors, officers, employees, and agents harmless from all loss, liability, claims, demands, judgments, and expenses arising out of or in any way connected with such use.
