Common use of No Duty to Monitor Payments Clause in Contracts

No Duty to Monitor Payments. Xxxxxx 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 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 Bill Payment Service, the time recorded by the Bill Payment 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 to make alternate arrangements for the payment or reschedule the payment through the Bill 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. Xxxxxx The Bank is only responsible for exercising ordinary care in processing and sending payments upon your authorization in accordance with this Agreement. Abacus 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 ’s address or account number unless we've ’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 ▪ You have until 3:00 pm, Central Time, to schedule a payment or transfer ends by 2:00 p.m., to be processed for the Bank will be considered to have received it on that next banking business day. Otherwise, it will be considered received on the following business day and will be not be available for processing before the 2nd business day. For all entries made using the Bill Payment Service, the time recorded by the Bill Payment 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 to either make alternate arrangements for the payment or reschedule the payment through the Bill 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. Xxxxxx The Bank is only responsible for exercising ordinary care in processing and sending payments upon your authorization in accordance with this Disclosure/Agreement. Abacus The Bank will not be liable in any way for damages you incur for any of the following reasons: • insufficient funds in your Bill 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 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 Bill Payment Service, the time recorded by the Bill Payment Service will be considered the official time of the transaction. If your Bill Payment Account designated account does not have sufficient funds to make a payment as of the date the payment is debited to your account, the Bill Xxxx Payment Service service will automatically block future Bill Payment Service xxxx payments until the account has sufficient funds to make the payment. The Bank will attempt to notify you by e-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 paymentaccount. In all cases, you are responsible for either contacting the Bank to make alternate arrangements for the payment or reschedule payment, or, rescheduling the payment through the Bill Payment Servicepayment. In the case of fixed recurring payments, only the payment currently scheduled payment will be impacted. Fixed Recurring payments scheduled for future dates will not be affected.

No Duty to Monitor Payments. Xxxxxx The Bank is only responsible for exercising ordinary care in processing and sending payments upon your authorization in accordance with this Agreement. Abacus 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 Bill Payment ServiceServices, the time recorded by the Bill Payment 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 to either make alternate arrangements for the payment or reschedule the payment through the Bill 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. Xxxxxx ETFCU is only responsible for exercising ordinary care in processing and sending payments upon your authorization in accordance with this Agreement. Abacus ETFCU 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 Account number unless we've been advised of the change in advance • 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. ETFCU If the session during which you schedule a payment or transfer ends by 2:00 p.m.before 12:00 a.m., the Bank ETFCU 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 Bill Payment ServiceServices, the time recorded by the Bill Payment 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 accountAccount, the Bill Payment Service will automatically block future Bill Payment Service until the account Account has sufficient funds to make the payment. The Bank ETFCU will attempt to notify you by e-mail email or U.S. Postal Mail, but the Bank ETFCU shall have no obligation or liability if it does not complete a payment because there are insufficient funds in your account Account to process a payment. In all cases, you are responsible for either contacting ETFCU at 000- 000-0000 or 000-000-0000 to make alternate arrangements for the payment or reschedule the payment through the Bill Payment Servicepayment. 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. Xxxxxx The Credit Union is only responsible for exercising ordinary care in processing and sending payments upon your authorization in accordance with this Agreement. Abacus The Credit Union will not be liable in any way for damages you incur for any of the following reasons: • insufficient Insufficient funds in your Bill Payment Account to make the payment on the processing date; . • delays Delays in mail delivery; . • changes Changes to the payee's ’s address or account number unless we've ’ve been advised of the change in advance advance. • the The failure of any payee to correctly account for or credit the payment in a timely manner, or . • any Any other circumstances that are beyond the control of the BankCredit Union. If the session during which you schedule a your payment or transfer ends by 2:00 p.m.5:00pm, the Bank will be considered 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 Bill Payment ServiceServices, the time recorded by the Bill Payment 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 may automatically block future Bill Payment Service until the account has sufficient funds to make the payment. The Bank Credit Union will attempt to notify you by U.S. postal mail or e-mail or U.S. Postal Mailmail, but the Bank 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 alternate alternative arrangements for the payment or reschedule the payment through the Bill 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, provided your account remains open with the Bill Payment Service.

No Duty to Monitor Payments. Xxxxxx The Bank is only responsible for exercising ordinary care in processing and sending payments upon your authorization in accordance with this Agreement. Abacus 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 4:00 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 Bill Payment ServiceServices, the time recorded by the Bill Payment 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 000-000-0000 to either make alternate arrangements for the payment or reschedule the payment through the Bill 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. Xxxxxx The Bank is only responsible for exercising ordinary care in processing and sending payments upon your authorization in accordance with this Agreement. Abacus 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 Bill Payment ServiceServices, the time recorded by the Bill Payment 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 to make for making alternate arrangements for the payment or reschedule the payment through the Bill 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. Xxxxxx The Bank is only responsible for exercising ordinary care in processing and sending payments upon your authorization in accordance with this Agreement. Abacus 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 Bill Payment ServiceServices, the time recorded by the Bill Payment 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-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 000-000-0000 to either make alternate arrangements for the payment or reschedule the payment through the Bill 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. Xxxxxx The Bank is only responsible for exercising ordinary care in processing and sending payments upon your authorization in accordance with this Agreement. Abacus 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 we've 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 control of the Bank. If the session during which you schedule a payment or transfer ends by 2:00 1:00 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 Bill Payment ServiceServices, the time recorded by the Bill Payment 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 000-000-0000 or 000-000-0000 to either make alternate arrangements for the payment or reschedule the payment through the Bill 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. Xxxxxx The Bank is only responsible for exercising ordinary care in processing and sending payments upon your authorization in accordance with this Agreement. Abacus 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 • 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 Bill Payment ServiceServices, the time recorded by the Bill Payment 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 Bill 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. Xxxxxx The Bank is only responsible for exercising ordinary care in processing and sending payments upon your authorization in accordance with this Agreement. Abacus 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 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 4:30 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 Bill Payment ServiceServices, the time recorded by the Bill Payment 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 not submit payments until the account has sufficient funds to make the payment. The Bank will attempt to notify you by e-mail or via U.S. Postal MailMail that your account has insufficient funds, 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 First State Bank at 000-000-0000 to either make alternate arrangements for the payment or reschedule the payment through the Bill 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. Xxxxxx The Bank is only responsible for exercising ordinary care in processing and sending payments upon your authorization in accordance with this Agreementagreement. Abacus The Bank will not be liable in any way for damages you incur for any of the following reasons: • insufficient Insufficient funds in your Bill Payment Account to make the payment on the processing date; date • delays Delays in mail delivery; delivery • changes Changes to the payee's ’s address or account number unless we've ’ve been advised of the change in advance • the The failure of any payee to correctly account for or credit the payment in a timely manner, or • any Any other circumstances beyond the control of the Bank. Bank If the session during which you schedule a payment or transfer ends by and your request is received on or before 2:00 p.m.PM on any business day, the Bank will be considered to have received it your request on that day. Otherwise, it will be considered received on the following business day. For all entries made using the Bill Payment Service, the time recorded by the Bill Payment 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 attempts to make that payment until the account has sufficient funds to make the payment. The Bank will attempt to notify you by e-mail or U.S. Postal Mailmail, 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 rescheduling the payment through the Bill 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. Xxxxxx The Bank is only responsible for exercising ordinary care in processing and sending payments upon your authorization in accordance with this Agreement. Abacus 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 Bill Payment ServiceServices, the time recorded by the Bill Payment 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 0-000-000-0000 to either make alternate arrangements for the payment or reschedule the payment through the Bill 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. Xxxxxx The Bank is only responsible for exercising ordinary care in processing and sending payments upon your authorization in accordance with this Agreement. Abacus 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 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 Bill Payment ServiceServices, the time recorded by the Bill Payment 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 Bill 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.