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 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. 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:
i. insufficient funds in your Bill Payment Account to make the payment on the processing date;
ii. delays in mail delivery;
iii. changes to the payee's address or account number unless we've been advised of the change in advance;
iv. the failure of any payee to correctly account for or credit the payment in a timely manner;
v. Any other circumstances beyond the control of the Credit Union. • If the session during which you schedule a payment ends by 10:00 p.m. ET, the payment will be considered initiated on that day. Otherwise, it will be considered initiated 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 Credit Union will attempt to notify you by 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 at 800.325.0808 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. 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 Xxxx Payment Account to cover 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; • user errors in entering the payee address, account number or payment amount; or • any other circumstances beyond the control of the Credit Union. If the session during which you schedule a payment or transfer ends by 3:00 p.m. Central time, 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 Electronic Banking 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 Xxxx Payment Account, the Xxxx Payment Service will automatically block future Xxxx Payment Service until the Xxxx Payment Account has sufficient funds to make the payment. The Credit Union will attempt to notify you by e-mail or U.S. Postal 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 Xxxx Payment Account to process a payment. In all cases, you are responsible for either contacting the Credit Union at 866-226-5225 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. 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 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:
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. 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 Bank is only responsible for exercising ordinary care in processing and sending payments upon your authorization in accordance with this Disclosure/Agreement. The Bank 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 • 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 your designated 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 payments 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. In all cases, you are responsible for either contacting the Bank to make alternate arrangements for the payment, or, rescheduling the payment. In the case of recurring payments, only the currently scheduled payment will be impacted. Recurring payments scheduled for future dates will not be affected.
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 3:00 p.m. CST, 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 Digital (online and/or mobile) 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 Customer Service at 1-816-850-5516 to either make alternate arrangements for the payment or reschedule the payment through the Bill Payment Service.
No Duty to Monitor Payments. Lake Trust is only responsible for exercising ordinary care in processing and sending payments upon your authorization in accordance with this Agreement. We will not be liable in any way for damages you incur for any of the following reasons: Cancel or Change Payment Instructions. Payments can be changed or canceled any time prior to the cutoff time on the scheduled processing date. If you ask us to cancel a payment after it is issued and we agree to do so, we may charge you a stop payment fee (see Fee Schedule). For further information regarding stop payments please see the Terms and Conditions of Your Account.
