Online Bill Pay Sample Clauses

The Online Bill Pay clause establishes the terms under which a party can make payments electronically through an online platform. It typically outlines the procedures for accessing the bill pay system, acceptable payment methods, and any associated fees or processing times. This clause ensures that both parties understand the process for submitting and receiving payments digitally, thereby streamlining transactions and reducing the risks of late or missed payments.
Online Bill Pay. 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. We will not process any bill payment transfer if the required transaction information is incomplete. You understand that you are in full control of your Account. You agree that, if at any time you decide to discontinue use of bill paying service, you will provide written notification to the Credit Union. In the event that you do not use our bill payment service within 90 calendar days, the Credit Union reserves the right to discontinue this service. You may reapply at any time for use of this service. Your use of the bill paying service constitutes your agreement to these terms and conditions. By your use of the bill payment service, you authorize the Credit Union to post payment transactions generated by Online Bill Pay from the bill payment service to the transaction Account you select. We will withdraw the designated funds from your selected transaction account for bill payment transfer by the designated cut-off time on the date you schedule for payment. Payments may take up to ten (10) business days to reach the payee, and payments will be sent either electronically or by check. You must allow sufficient time for vendors to process your payment after they receive a transfer from us. The Credit Union cannot guarantee the time that any payment will be credited to your account by the vendor, and the Credit Union is not liable for any service fees or late charges levied against you. • There is no limit on the number of bill payments per day. • There is no maximum amount of bill payments each day if there are sufficient available funds in your account.
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Online Bill Pay. 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 cut-off time on the date you schedule for payment. Online bill pay operates on Eastern Standard Time. We will process your bill payment transfer within a designated number of days before the date you are scheduled 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.  There is no limit on the number of bill payments per day.  Payments of $10,000 or more are prohibited.  Payments made to state, federal or other government agencies are prohibited.  Payments to payees outside of the United States or its possessions/territories are prohibited.
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Online Bill Pay. To use Online Bill Pay, you must provide us with the name and address of the payee (i.e., the person you want to pay), your account number with that payee and any other information we require to properly debit your Account with us and credit your account with the payee. If your account number or any other information changes, or if you wish to add or delete payees, you must provide us with these changes prior to the date the payment is scheduled to be made. Any obligations that you wish to pay through Services with Online Bill Pay must be payable in U.S. dollars to a payee located in the United States. We work with payees to encourage them to accept an electronic or check payment. If we are unsuccessful, or if we believe that the payee cannot process payments in a timely manner, we may decline to make future payments to this payee. In the unlikely event that this occurs, we will notify you. We may refuse to make payments to certain payees at our sole discretion and to payees that choose not to participate in these Services. We reserve the right to restrict categories of payees to whom payments may be made using the Service. You agree that any payment for taxes, payments that are court-ordered, government payments and payments outside of the United States are prohibited and you agree that you will not attempt to use the Service to make these types of payments. When you create a new payee in Online Bill Pay, it has a temporary status until we have had sufficient time to set up the account. You should schedule a first-time payment to a new payee at least five (5) Business Days before any Payment due date, to allow us time to set up the payee and verify information about your account with the payee. There is no limit on the number of payees or payments that may be authorized. However, the Bank reserves the right to impose limits at some future date, with proper written notice.
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Online Bill Pay. You acknowledge that we may employ the services of a third-party bill payment service providers (“BPSP”) in connection with our online bill payment ("OBP") Services. • "Billing Account" is the checking account from which all BPSP fees will be automatically debited. • "Due Date" is the date reflected on your Payee statement for which the payment is due. It is not the late date or grace period. • "Payee" is the person or entity to which you wish a bill payment to be directed or is the person or entity from which you receive electronic bills, as the case may be. • "Payment Account" is the checking account from which bill payments will be debited. • "Payment Instruction" is the information provided by you to the BPSP for a bill payment to be made to the Payee (such as, but not limited to, Payee name, Payee account number, and Scheduled Payment Date).
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Online Bill Pay. Online Bill Pay services allow you to efficiently pay bills online and direct such payments from your designated account to third parties you wish to pay. Online Bill Pay must be linked to an eligible First Southern deposit account. All payments you make will be deducted from the deposit account you designate. All payments you wish to make must be in U.S. Dollars and made payable to payees located in the continental United States. We reserve the right to restrict certain types of payments using this service from time to time. The number of payments may be limited by the type of account linked to Online Bill Pay. The Bank is unable to process tax payments or court directed payments where additional documentation may be required. You should also not use this service to make payments to settle securities purchases or payments to interest bearing accounts. Payments for these payees are your sole responsibility if delayed or improperly processed or credited. You should allow a minimum of seven (7) business days prior to the due date of a bill for payment processing. You will be fully responsible for all late charges, finance charges or other actions taken by the payee. When the due date falls on a non-business day, you should select a payment delivery date prior to the due date to allow for adequate processing time. When a payment instruction is received, you are authorizing us to remit payment from your account to the payee on your behalf. Among other reasons, the Bank incurs no liability for the following circumstances:  The payment processing system, internet connections, phone lines or other hardware, software mechanisms are not working properly or for any other reason you do not have internet service;  The payee does not process a payment timely or correctly;  You do not post a payment to the payee in sufficient time to allow adequate processing prior to the due date;  Your account(s) does not contain sufficient funds to cover the transaction amount, or the transaction(s) exceeds overdraft limits or transfers from other accounts, if applicable. This also includes holds placed on the account for uncollected funds, funds not available for legal reasons, or other reasons why funds cannot be released from the account(s);  You have provided incorrect or inaccurate information regarding the address, account numbers, phone numbers, or other information for payees;  Circumstances beyond the control of the Bank such as, but not limited to floods, fire, other ...
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Online Bill Pay 
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