Other Basic Internet Banking Features. (A) Stop Payment Feature The stop payment feature within the Service should NOT be used to cancel transfers and Bill Payments.
(B) Check Reorders, Address Change, Order Documents, Secure E-Mail & Secure File Delivery Services
Other Basic Internet Banking Features. (A) Stop Payment Feature
(B) Check Reorders, Address Change, Order Documents, Secure E-Mail & Secure File Delivery Services
Other Basic Internet Banking Features. (A) Stop Payment Feature The stop payment feature within the Service is only for stopping payments on checks that you have written or for stopping pre-authorized electronic drafts that are deducted from your account. This feature is accessible in the “Additional Services” menu of the Internet Banking Service and provides a means to securely forward your stop payment requests to us for processing. Stop payment requests received through the Service will generally be processed within one (1) to two (2) Business Days. Therefore, if your request is urgent, we recommend that you contact our CUSTOMER SERVICE DEPARTMENT directly via telephone or in person. The stop payment feature within the Service should not be used to cancel transfers and Bill Payments. There is typically a stop payment fee associated with this feature. Please refer to our fee schedule for additional information or contact us at 000-000-0000. Additional terms of acceptance or disclosures may apply on the stop payment service and these disclosures will be made at the time you complete the request. Additional information on stop payments is available within the Service.
(B) Check Reorders, Address Change, Order Documents, Secure E-Mail & Secure File Delivery Services Additional features within the Service include: check reorders, secure emails for address changes, document requests, and secure file delivery. The submission of requests, such as those for address changes, document requests, or check reorders, will generate a secure email to this Financial Institution. Generally, requests received through the Service’s secure e-mail feature will be processed within one (1) to two (2) Business Days. For urgent requests, we recommend that you contact our Internet Banking Department. We also offer a direct link for check reorders. This link will securely submit your reorder request directly to the check printer. In addition, in the User’s Services menu, you can request Bill Payment services and the addition/ removal of Linked Accounts. The secure file transfer feature within the Service provides a means for you to forward files to this institution in a secure manner. There may be additional fees associated with some of these services, such as when you reorder checks through the Service. Fees will be disclosed in our fee schedule and/or at the time of your request.
Other Basic Internet Banking Features. Check Reorders, Address Change, Order Documents, Secure E-Mail & Secure File Delivery Services
Other Basic Internet Banking Features. Address Change, Order Documents, Secure E-Mail & Secure File Delivery Services
Other Basic Internet Banking Features.
(A) Stop Payment Feature The stop payment feature within the Service is only for stopping payments on checks that you have written from your account. This feature is accessible in the “Online Services” menu of the Internet Banking Service and provides a means to securely forward your stop payment requests to us for processing. Stop payment requests received through the Service will generally be processed within one (1) to two (2) Business Days. Therefore, if your request is urgent, we recommend that you contact our Member Services Department directly via telephone or in person. The stop payment feature within the Service should NOT be used to cancel transfers, Bill Payments or electronic payments. There is typically a stop payment fee associated with this feature. Please refer to our schedule of fees and charges for additional information or contact us at (000) 000-0000. Additional terms of acceptance or disclosures may apply on the stop payment service and these disclosures will be made at the time you complete the request. Additional information on stop payments is available within the Service.
(B) Address Change, Order Documents, & Secure E-Mail Additional features within the Service include: secure emails, address changes, and document requests. The submission of requests, such as those for address changes, or document requests will generate a secure email to Mocse. Generally, requests received through the Service’s secure e-mail feature will be processed within one (1) to two (2) Business Days. For urgent requests, we recommend that you contact our Member Services Department. In addition, in the User’s Services menu, you can request Bill Payment services and the addition/ removal of Linked Accounts. There may be additional fees associated with some of these services. Fees will be disclosed in our schedule of fees and charges and/or at the time of your request.
Other Basic Internet Banking Features. (A) Stop Payment Feature The stop payment feature within the Service is only for stopping payments on checks that you have written or for stopping pre-authorized electronic drafts that are deducted from your account. This feature is accessible in the “Services” menu of the Internet Banking Service and provides a means to securely forward your stop payment requests to us for processing. Stop payment requests received through the Service will generally be processed within one (1) to two (2) Business Days. Therefore, if your request is urgent, we recommend that you contact our Bookkeeping Department directly via telephone or in person. The stop payment feature within the Service should not be used to cancel transfers and Xxxx Payments. There is typically a stop payment fee associated with this feature. Please refer to our fee schedule for additional information or contact us at (000) 000-0000. Additional terms of acceptance or disclosures may apply on the stop payment service and these disclosures will be made at the time you complete the request. Additional information on stop payments is available within the Service.
(B) Check Reorders, Address Change, Order Documents, Secure E-mail and Secure File Delivery Services Additional features within the Service include: check reorders, secure e-mails for address changes, document requests and secure file delivery. The submission of requests, such as those for address changes, document requests, or check reorders, will generate a secure e-mail to this Financial Institution. Generally, requests received through the Service’s secure e-mail feature will be processed within one (1) to two (2) Business Days. For urgent requests, we recommend that you contact our Bookkeeping Department.
Other Basic Internet Banking Features. Stop Payment Feature The stop payment feature within the Service should NOT be used to cancel transfers and Xxxx Payments.
Other Basic Internet Banking Features. Check Reorders, Address Change, Order Documents, Secure E-Mail & Secure File Delivery Services Additional features within the Service include: check reorders, secure emails for address changes, document requests, and secure file delivery (Attachments). The submission of requests, such as those for address changes, document requests, or check reorders, will generate a secure email to Xxxxx County State Bank. Generally, requests received through the Service’s secure e -mail feature will be processed within one (1) to two (2) Business Days. For urgent requests, we recommend that you contact our Internet Banking Department.
Other Basic Internet Banking Features. (A) Stop Payment Feature The stop payment feature within the Service should NOT be used to cancel transfers and Bill Payments.
(B) Check Reorders, Address Change, Order Documents, Secure E-Mail & Secure File Delivery Services Additional features within the Service include: check reorders, secure emails for address changes, document requests, and secure file delivery. The submission of requests, such as those for address changes, document requests, or check reorders, will generate a secure email to this Financial Institution. Generally, requests received through the Service’s secure e-mail feature will be processed within one (1) to two (2) Business Days. For urgent requests, we recommend that you contact our Internet Banking Department. We also offer a direct link for check reorders. This link will securely submit your reorder request directly to the check printer. In addition, in the User’s Services menu, you can request Bill Payment services and the addition/ removal of Linked Accounts. The secure file transfer feature within the Service provides a means for you to forward files to this institution in a secure manner. There may be additional fees associated with some of these services, such as when you reorder checks through the Service. Fees will be disclosed in our fee schedule and/or at the time of your request.
