Common use of No Duty to Monitor Payments Clause in Contracts

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: 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. advance • the failure of any payee to correctly account for or credit the payment in a timely manner; v. Any , or • any other circumstances beyond the control of the Credit Union. • If the session during which you schedule a payment or transfer ends by 10:00 p.m. ET2:00 p.m., the payment Credit Union will be considered initiated to have received it on that day. Otherwise, it will be considered initiated 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 Credit Union will attempt to notify you by e-mailmail 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 account to process a payment. In all cases, you are responsible for either contacting the Credit Union Service at 800.325.0808 0-000-000-0000 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: i. insufficient ;  Insufficient funds in your Bill Payment Account to make the payment on the processing date; ii. delays  Delays in mail delivery; iii. changes  Changes to the payee's ’s address or account number unless we've ’ve been advised of the change in advance; iv. the  The failure of any payee to correctly account for or credit the payment in a timely manner; v. .  Any other circumstances that are beyond the control of the Credit Union. • If the session during which you schedule a your payment or transfer ends by 10:00 p.m. ET5:00pm, the payment will be considered initiated Credit Union may consider to have received it on that day. Otherwise, it will be considered initiated 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 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 at 800.325.0808 to either make alternate 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: 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. advance • the failure of any payee to correctly account for or credit the payment in a timely manner; v. Any , or • any other circumstances beyond the control of the Credit Union. • If the session during which you schedule a payment or transfer ends by 10:00 p.m. ET2:00 p.m., the payment Credit Union will be considered initiated to have received it on that day. Otherwise, it will be considered initiated 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 Credit Union will attempt to notify you by e-mailemail 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 account to process a payment. In all cases, you are responsible for either contacting the Credit Union at 800.325.0808 [800.852.5316] to either make alternate arrangements for the payment or reschedule the payment through the 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. The Credit Union Bank is only responsible for exercising ordinary care in processing and sending payments upon your authorization in accordance with this Agreement. The Credit Union Bank 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 ; or  any other circumstances beyond the control of the Credit UnionBank. • If the session during which you schedule a payment or transfer ends by 10:00 p.m. ET2:00 p.m., the payment Bank will be considered initiated to have received it on that day. Otherwise, it will be considered initiated 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 Credit Union Bank will attempt to notify you by e-mailmail or U.S. Postal Mail, but the Credit Union 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 Credit Union Service at 800.325.0808 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.  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 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 Bank is only responsible for exercising ordinary care in processing and sending payments upon your authorization in accordance with this Agreement. The Credit Union Bank 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. delivery • changes to the payee's address or account number unless we've been advised of the change in advance; iv. advance and in accordance with time restrictions noted in VII-A. • the failure of any payee to correctly account for or credit the payment in a timely manner; v. Any , or; • any other circumstances beyond the control of the Credit UnionBank. • If the session during which you schedule a payment or transfer ends by 10:00 p.m. ET9:00 p.m., the payment Bank will be considered initiated to have received it on that day. Otherwise, it will be considered initiated received on the following business day. For all entries made using the Services, the time recorded by the Online Banking 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 Credit Union Bank will attempt to notify you by e-mailmail or U.S. Postal Mail, but the Credit Union 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 Credit Union at 800.325.0808 to either make 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. The Credit Union Bank is only responsible for exercising ordinary care in processing and sending payments upon your authorization in accordance with this Agreement. The Credit Union Bank will not be liable in any way for damages you incur for any of the following reasons: i. : o insufficient funds in your Bill Payment Account to make the payment on the processing date; ii. ; o delays in mail delivery; iii. ; o changes to the payee's address or account number unless we've been advised of the change in advance; iv. advance o the failure of any payee to correctly account for or credit the payment in a timely manner; v. Any , or o any other circumstances beyond the control of the Credit UnionBank. • If the session during which you schedule a payment or transfer ends by 10:00 p.m. ET1:00 p.m., the payment Bank will be considered initiated to have received it on that day. Otherwise, it will be considered initiated 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 Credit Union Bank will attempt to notify you by e-mailmail or U.S. Postal Mail, but the Credit Union 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 Credit Union Service at 800.325.0808 000-000-0000 or 000-000-0000 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 Bank is only responsible for exercising ordinary care in processing and sending payments upon your authorization in accordance with this Agreement. The Credit Union Bank 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. advance  the failure of any payee to correctly account for or credit the payment in a timely manner; v. Any , or  any other circumstances beyond the control of the Credit UnionBank. • If the session during which you schedule a payment or transfer ends by 10:00 p.m. ET2:00 p.m., the payment Bank will be considered initiated to have received it on that day. Otherwise, it will be considered initiated 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 Credit Union Bank will attempt to notify you by e-mailmail or U.S. Postal Mail, but the Credit Union 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 Credit Union Service at 800.325.0808 0-000-000-0000 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: i. insufficient : • Insufficient funds in your Bill Payment Account to make the payment on the processing date; ii. delays • Delays in mail delivery; iii. changes • Changes to the payee's ’s address or account number unless we've ’ve been advised of the change in advance; iv. the • The failure of any payee to correctly account for or credit the payment in a timely manner; v. . • Any other circumstances that are beyond the control of the Credit Union. • If the session during which you schedule a your payment or transfer ends by 10:00 p.m. ET5:00pm, the payment will be considered initiated Credit Union may consider to have received it on that day. Otherwise, it will be considered initiated 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 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 at 800.325.0808 to either make alternate 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.