Our Liability for Failure to Cancel or Stop the Transfer Sample Clauses

Our Liability for Failure to Cancel or Stop the Transfer. If you attempt to cancel a transfer in accordance with the above instructions and we do not do so, we will be liable for your actual losses or damages. Unless such liability is mandated by law or regulation, we will not be liable for: 1) any special, consequential, incidental or punitive losses, damages; or 2) expenses in connection with this agreement or the service, even if we have knowledge of the possibility of the loss. We will not be liable for any act, failure to act or delay in acting, if it is caused, in whole or in part, by any circumstance beyond our reasonable control.

Our Liability for Failure to Cancel or Stop the Transfer. If you attempt to cancel a transfer in accordance with the above instructions and are unsuccessful, we will not be liable for any losses or damages but will work with you to reverse the transaction to the extent we are able; however, the final decision to reverse the transaction lies with the recipient of the funds. Using eBanking Bill Pay To use 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. Failure to provide changes prior to the scheduled payment could result in improper delivery or return of bill payment. Any obligations that you wish to pay through eBanking with 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 or make changes to an existing payee in Bill Pay, it has a temporary status until we have had sufficient time to set up or update 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. You should make changes to an existing payee at least one (1) business day before any payment is scheduled to be made, to allow us time to make changes to 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...

Our Liability for Failure to Cancel or Stop the Transfer. If you attempt to cancel a transfer in accordance with the above instructions and we do not do so, we will be liable for your losses or damages.

Our Liability for Failure to Cancel or Stop the Transfer. If you attempt to cancel a transfer in accordance with the above Instructions and are unsuccessful, we will not be liable for any losses or damages but will work with you to reverse the transaction to the extent we are able; however the final decision to reverse the transaction lies with the recipient of the funds. If an unauthorized transfer has been made from your Account which is a consumer account, you may be entitled to certain protections under Regulation E.