Payees. Member may use Bill Pay to make payments to any person or business in the United States (each, a “Payee”). Member must provide the Bill Pay Provider with the name, address, telephone number of Member’s Payees, along with any account number Member has with the Payee. By providing the Bill Pay Provider with this information, Member authorizes the Bill Pay Provider to follow Member’s instructions for Bill Pay transactions (such instructions referred to hereinafter as “Payment Instructions”) to these Payees. Member is solely responsible for maintaining the current address and account number information for each Payee that Member designates. Navigant is not responsible for any errors or losses that may occur because Member failed to provide the Bill Pay Provider with correct information regarding the Payee, or if an amount Member owes the Payee is paid in full.
Appears in 5 contracts
Samples: Credit Union Business Online Banking Agreement, Credit Union Business Online Banking Agreement, Credit Union Business Online Banking Agreement