Common use of Payment Authorization and Payment Remittance Clause in Contracts

Payment Authorization and Payment Remittance. You represent and warrant that you are acting with full authority for the applying entity, and that you are duly authorized to execute this Agreement on behalf of the applying entity. By providing the Service with names and account information of Billers to whom you wish to direct payments, you authorize the Service to follow the Payment Instructions that it receives through the payment system. In order to process payments more efficiently and effectively, the Service may edit or alter payment data or data formats in accordance with Xxxxxx directives. When the Service receives a Payment Instruction, you authorize the Service to debit your Payment Account and remit funds on your behalf so that the funds arrive as close as reasonably possible to the Scheduled Payment Date designated by you. You also authorize the Service to credit your Payment Account for payments returned to the Service by the United States Postal Service or Xxxxxx, or payments remitted to you on behalf of another authorized user of the Service. The Service will use its best efforts to make all your payments properly. However, the Service shall incur no liability and any Service Guarantee shall be void if the Service is unable to complete any payments initiated by you because of the existence of any one or more of the following circumstances: If, through no fault of the Service, your Payment Account does not contain sufficient funds to complete the transaction or the transaction would exceed the credit limit of your overdraft account; The payment processing center is not working properly and you know or have been advised by the Service about the malfunction before you execute the transaction; You have not provided the Service with the correct Payment Account information, or the correct name, address, phone number, or account information for the Xxxxxx; and/or, Circumstances beyond control of the Service (such as, but not limited to, fire, flood, or interference from an outside force) prevent the proper execution of the transaction and the Service has taken reasonable precautions to avoid those circumstances. Provided none of the foregoing exceptions are applicable, if the Service causes an incorrect amount of funds to be removed from your Payment Account or causes funds from your Payment Account to be directed to a Xxxxxx which does not comply with your Payment Instructions, the Service shall be responsible for returning the improperly transferred funds to your Payment Account, and for directing to the proper Xxxxxx any previously misdirected transactions, and, if applicable, for any late payment related charges.

Payment Authorization and Payment Remittance. You represent and warrant that you are acting with full authority for the applying entity, and that you are duly authorized to execute this Agreement on behalf of the applying entity. a. By providing the Service with names and names, contact information, and/or account information of Billers Payees and Non-Xxxxxx Payees to whom you wish to direct payments, you authorize the Service to follow the information provided by you to the Service for a payment to be made to a Payee or Non-Xxxxxx Payee (such as, but not limited to, Payee/Non-Xxxxxx Payee name, Payee/Non-Xxxxxx Payee contact information, Payee/Non-Xxxxxx Payee account number, and Scheduled Payment Instructions Date) (such information, “Payment Instructions”) that it receives through the payment system. In order to process payments more efficiently and effectively, the Service may edit or alter payment data or data formats in accordance with Payee/Non-Xxxxxx Payee directives. . b. When any payment or other online service generates items to be charged to your Payment Account, you agree that the Service may debit your Payment Account without requiring your signature on the item and without prior notice to you. c. When the Service receives a Payment Instruction, you authorize the Service to debit your Payment Account and remit funds on your behalf so that the funds arrive as close as reasonably possible to the Scheduled Payment Date designated by you. Deliver By Date. d. You also authorize the Service to credit your Payment Account for payments returned to the Service by the United States Postal Service Service, Payee or XxxxxxNon-Xxxxxx Payee, or payments remitted to you on behalf of another authorized user of the Service. . e. The Service will use its best efforts to make all your payments properly. However, the Service shall incur no liability and any Service Guarantee shall be void if the Service is unable to complete any payments initiated by you because of the existence of any one or more of the following circumstances: If, through no fault of the Service, : i. If your Payment Account does not contain sufficient funds to complete the transaction or the transaction would exceed the credit limit of your overdraft account; ; ii. The payment processing center is not working properly and you know or or, to the extent reasonably practicable, have been advised by the Service about the malfunction before you execute the transaction; ; iii. You have not provided the Service with the correct Payment Account information, or the correct name, address, phone number, email address, or account information for the XxxxxxPayee or Non-Xxxxxx Payee; and/or, , iv. Circumstances beyond control of the Service (such as, but not limited to, fire, flood, or interference from an outside force) prevent the proper execution of the transaction and the Service has taken reasonable precautions to avoid those circumstancestransaction. Provided none of the foregoing exceptions are applicableapplicable and you have a consumer account, if the Service causes an incorrect amount of funds to be removed from your Payment Account or causes funds from your Payment Account to be directed to a Xxxxxx Payee which does not comply with your Payment Instructions, the Service shall be responsible for returning the improperly transferred funds to your Payment Account, and for directing to the proper Xxxxxx Payee any previously misdirected transactions, and, if applicable, for any late payment related charges. Provided none of the foregoing exceptions are applicable, and you have a business account, liability of the Service and the Credit Union will be set forth in Section 5, below.

Payment Authorization and Payment Remittance. You represent and warrant that you are acting with full authority for the applying entity, and that you are duly authorized to execute this Agreement on behalf of the applying entity. By providing the Service with names and account information of Billers to whom you wish to direct payments, you authorize the Service to follow the Payment Instructions that it receives through the payment system. In order to process payments more efficiently and effectively, the Service may edit or alter payment data or data formats in accordance with Xxxxxx directives. When the Service receives a Payment Instruction, you authorize the Service to debit your Payment Account and remit funds on your behalf so that the funds arrive as close as reasonably possible to the Scheduled Payment Date designated by you. You also authorize the Service to credit your Payment Account for payments returned to the Service by the United States Postal Service or Xxxxxx, or payments remitted to you on behalf of another authorized user of the Service. The Service will use its best efforts to make all your payments properly. However, the Service shall incur no liability and any Service Guarantee shall be void if the Service is unable to complete any payments initiated by you because of the existence of any one or more of the following circumstances: • If, through no fault of the Service, your Payment Account does not contain sufficient funds to complete the transaction or the transaction would exceed the credit limit of your overdraft account; • The payment processing center is not working properly and you know or have been advised by the Service about the malfunction before you execute the transaction; • You have not provided the Service with the correct Payment Account information, or the correct name, address, phone number, or account information for the Xxxxxx; and/or, • Circumstances beyond control of the Service (such as, but not limited to, fire, fire ,flood, or interference from an outside force) prevent the proper execution of the transaction and the Service has taken reasonable precautions to avoid those circumstances. Provided none of the foregoing exceptions are applicable, if the Service causes an incorrect amount of funds to be removed from your Payment Account or causes funds from your Payment Account to be directed to a Xxxxxx which does not comply with your Payment Instructions, the Service shall be responsible for returning the improperly transferred funds to your Payment Account, and for directing to the proper Xxxxxx any previously misdirected transactions, and, if applicable, for any late payment related charges.

Payment Authorization and Payment Remittance. You represent and warrant that you are acting with full authority for the applying entity, and that you are duly authorized to execute this Agreement on behalf of the applying entity. By providing the Bill Pay Service with names and account information of Billers to whom you wish to direct payments, you authorize the Bill Pay Service to follow the Payment Instructions that it receives through the payment systemSite. In order to process payments more efficiently and effectively, the Bill Pay Service may edit or alter payment data or data formats in accordance with Xxxxxx directives. When the Bill Pay Service receives a Payment Instruction, you authorize the Bill Pay Service to debit your Payment Eligible Transaction Account and remit funds on your behalf so that the funds arrive as close as reasonably possible to the Scheduled Payment Date designated by you. You also authorize the Bill Pay Service to credit your Payment Eligible Transaction Account for payments returned to the Bill Pay Service by the United States Postal Service or Xxxxxx, or payments remitted to you on behalf of another authorized user of the Bill Pay Service. The Bill Pay Service will use its best efforts attempt to make all your payments properly. However, the Bill Pay Service shall incur no liability and any Service Guarantee (as described in Section 6.k.5 above (The Service Guarantee)) shall be void if the Bill Pay Service is unable to complete any payments initiated by you because of the existence of any one or more of the following circumstances: If, through no fault of the Bill Pay Service, your Payment Eligible Transaction Account does not contain sufficient funds to complete the transaction or the transaction would exceed the credit limit of your overdraft account; The payment processing center is not working properly and you know or have been advised by the Bill Pay Service about the malfunction before you execute the transaction; You have not provided the Bill Pay Service with the correct Payment Eligible Transaction Account information, or the correct name, address, phone number, or account information for the Xxxxxx; and/or, Circumstances beyond control of the Bill Pay Service (such as, but not limited to, fire, flood, or interference from an outside force) prevent the proper execution of the transaction and the Bill Pay Service has taken reasonable precautions to avoid those circumstances. Provided none of the foregoing exceptions are applicable, if the Bill Pay Service causes an incorrect amount of funds to be removed from your Payment Eligible Transaction Account or causes funds from your Payment Eligible Transaction Account to be directed to a Xxxxxx which does not comply with your Payment Instructions, the Bill Pay Service shall be responsible for returning the improperly transferred funds to your Payment Eligible Transaction Account, and for directing to the proper Xxxxxx any previously misdirected transactions, and, if applicable, for any late payment related charges.

Payment Authorization and Payment Remittance. You represent and warrant that you are acting with full authority for the applying entity, and that you are duly authorized to execute this Agreement on behalf of the applying entity. By providing the Service with names and account information of Billers to whom you wish to direct payments, you authorize the Service to follow the Payment Instructions that it receives through the payment system. In order to process payments more efficiently and effectively, the Service may edit or alter payment data or data formats in accordance with Xxxxxx directives. When the Service receives a Payment Instruction, you authorize the Service to debit your Payment Account and remit funds on your behalf so that the funds arrive as close as reasonably possible to the Scheduled Payment Date designated by you. You also authorize the Service to credit your Payment Account for payments returned to the Service by the United States Postal Service or Xxxxxx, or payments remitted to you on behalf of another authorized user of the Service. The Service will use its best efforts to make all your payments properly. However, the Service shall incur no liability and any Service Guarantee shall be void if the Service is unable to complete any payments initiated by you because of the existence of any one or more of the following circumstances: : 1. If, through no fault of the Service, your Payment Account does not contain sufficient funds to complete the transaction or the transaction would exceed the credit limit of your overdraft account; ; 2. The payment processing center is not working properly and you know or have been advised by the Service about the malfunction before you execute the transaction; ; 3. You have not provided the Service with the correct Payment Account information, or the correct name, address, phone number, or account information for the Xxxxxx; and/or, , 4. Circumstances beyond control of the Service (such as, but not limited to, fire, flood, or interference from an outside force) prevent the proper execution of the transaction and the Service has taken reasonable precautions to avoid those circumstances. Provided none of the foregoing exceptions are applicable, if the Service causes an incorrect amount of funds to be removed from your Payment Account or causes funds from your Payment Account to be directed to a Xxxxxx which does not comply with your Payment Instructions, the Service shall be responsible for returning the improperly transferred funds to your Payment Account, and for directing to the proper Xxxxxx any previously misdirected transactions, and, if applicable, for any late payment related charges.

Payment Authorization and Payment Remittance. You represent and warrant that you are acting with full authority for the applying entity, and that you are duly authorized to execute this Agreement on behalf of the applying entity. By providing the Service with images containing names and account information of Billers to whom you wish to direct payments, you authorize the Service to follow the Payment Instructions that it receives through the payment system. In order to process payments more efficiently and effectively, the Service may edit or alter payment data or data formats in accordance with Xxxxxx directives. When the Service receives a Payment Instruction, you authorize the Service to debit your Payment Account and remit funds on your behalf so that the funds arrive as close as reasonably possible to the Scheduled Payment Delivery Date designated by you. You also authorize the Service to credit your Payment Account for payments returned to the Service by the United States Postal Service or Xxxxxx, or payments remitted to you on behalf of another authorized user of the Service. The Service will use its best efforts to make all your payments properly. However, the Service shall incur no liability and any Service Guarantee shall be void if the Service is unable to complete any payments initiated by you because of the existence of any one or more of the following circumstances: If, through no fault of the Service, your Payment Account does not contain sufficient funds to complete the transaction or the transaction would exceed the credit limit of your overdraft account; • The payment processing center is not working properly and you know or have been advised by the Service about the malfunction before you execute the transaction; • You have not provided the Service with the correct Payment Account information, or the correct name, address, phone number, or account information for the Xxxxxx; and/or, and/or • Circumstances beyond control of the Service (such as, but not limited to, fire, flood, or interference from an outside force) prevent the proper execution of the transaction and the Service has taken reasonable precautions to avoid those circumstances. Provided none of the foregoing exceptions are applicable, applicable and if the Service causes an incorrect amount of funds to be removed from your Payment Account or causes funds from your Payment Account to be directed to a Xxxxxx which does not comply with your Payment Instructions, the Service shall be responsible for returning the improperly transferred funds to your Payment Account, Account and for directing to the proper Xxxxxx any previously misdirected transactions, and, if applicable, for transactions along with any late payment related charges.

Payment Authorization and Payment Remittance. You represent and warrant that you are acting with full authority for the applying entity, and that you are duly authorized to execute this Agreement on behalf of the applying entity. By providing the Service with names and account information of Billers Payees to whom you wish to direct payments, you authorize the Service to follow the Payment Instructions that it receives through the payment system. In order to process payments more efficiently effi- ciently and effectively, the Service may edit or alter payment data or data formats in accordance with Xxxxxx Payee directives. When the Service receives a Payment Instruction, you authorize the Service to debit your Payment Account and remit funds on your behalf so that the funds arrive as close as reasonably possible to the Scheduled Payment Date designated by you. You also authorize the Service to credit your Payment Account for payments pay- ments returned to the Service by the United States Postal Service or XxxxxxPayee, or payments remitted to you on behalf of another authorized user of the Service. The Service will use its best efforts to make all your payments properly. HoweverHow- ever, the Service shall incur no liability and any Service Guarantee shall be void if the Service is unable to complete any payments initiated by you because of the existence of any one or more of the following circumstances: : a. If, through no fault of the Service, your Payment Account does not contain sufficient funds to complete the transaction or the transaction would exceed the credit limit of your overdraft account; ; b. The payment processing center is not working properly and you know or have been advised by the Service about the malfunction before you execute the transaction; ; c. You have not provided the Service with the correct Payment Account informationinfor- mation, or the correct name, address, phone number, or account information for the XxxxxxPayee; and/or, , d. Circumstances beyond control of the Service (such as, but not limited to, fire, flood, or interference from an outside force) prevent the proper execution of the transaction and the Service has taken reasonable precautions to avoid those circumstances. Provided none of the foregoing exceptions are applicable, if the Service causes an incorrect amount of funds to be removed from your Payment Account or causes funds from your Payment Account to be directed to a Xxxxxx Payee which does not comply with your Payment Instructions, the Service shall be responsible for returning the improperly transferred funds to your Payment Account, and for directing to the proper Xxxxxx Payee any previously misdirected transactions, and, if applicable, for any late payment related charges.

Payment Authorization and Payment Remittance. You represent and warrant that you are acting with full authority for the applying entity, and that you are duly authorized to execute this Agreement on behalf of the applying entity. By providing the Service with names and account information of Billers to whom you wish to direct payments, you authorize the Service to follow the Payment Instructions that it receives through the payment systemSite. In order to process payments more efficiently and effectively, the Service may edit or alter payment data or data formats in accordance with Xxxxxx directives. When the Service receives a Payment Instruction, you authorize the Service to debit your Payment Eligible Transaction Account and remit funds on your behalf so that the funds arrive as close as reasonably possible to the Scheduled Payment Date designated by you. You also authorize the Service to credit your Payment Eligible Transaction Account for payments returned to the Service by the United States Postal Service or Xxxxxx, or payments remitted to you on behalf of another authorized user of the Service. The Service will use its best efforts attempt to make all your payments properly. However, the Service shall incur no liability and any Service Guarantee (as described in Section 3 (Service Guarantee) above) shall be void if the Service is unable to complete any payments initiated by you because of the existence of any one or more of the following circumstances: : 1. If, through no fault of the Service, your Payment Eligible Transaction Account does not contain sufficient funds to complete the transaction or the transaction would exceed the credit limit of your overdraft account; ; 2. The payment processing center is not working properly and you know or have been advised by the Service about the malfunction before you execute the transaction; ; 3. You have not provided the Service with the correct Payment Eligible Transaction Account information, or the correct name, address, phone number, or account information for the Xxxxxx; and/or, , 4. Circumstances beyond control of the Service (such as, but not limited to, fire, flood, or interference from an outside force) prevent the proper execution of the transaction and the Service has taken reasonable precautions to avoid those circumstances. Provided none of the foregoing exceptions are applicable, if the Service causes an incorrect amount of funds to be removed from your Payment Eligible Transaction Account or causes funds from your Payment Eligible Transaction Account to be directed to a Xxxxxx which does not comply with your Payment Instructions, the Service shall be responsible for returning the improperly transferred funds to your Payment Eligible Transaction Account, and for directing to the proper Xxxxxx any previously misdirected transactions, and, if applicable, for any late payment related charges.

Payment Authorization and Payment Remittance. You represent and warrant that you are acting with full authority for the applying entity, and that you are duly authorized to execute this Agreement on behalf of the applying entity. By providing the Bill Payment Service with names and account information of Billers to whom you wish to direct payments, you authorize the Bill Payment Service to follow the Payment Instructions that it receives through the payment systemSite. In order to process payments more efficiently and effectively, the Service may edit or alter payment data or data formats in accordance with Xxxxxx directives. When the Bill Payment Service receives a Payment Instruction, you authorize the Bill Payment Service to debit your Payment Eligible Transaction Account and remit funds on your behalf so that the funds arrive as close as reasonably possible to the Scheduled Payment Date designated by you. You also authorize the Bill Payment Service to credit your Payment Eligible Transaction Account for payments returned to the Bill Payment Service by the United States Postal Service or Xxxxxx, or payments remitted to you on behalf of another authorized user of the Bill Payment Service. The Bill Payment Service will use its best efforts attempt to make all your payments properly. However, the Bill Payment Service shall incur no liability and any Service Guarantee (as described in Section 4.3 of the Bill Payment Terms) shall be void if the Bill Payment Service is unable to complete any payments initiated by you because of the existence of any one or more of the following circumstances: : a. If, through no fault of the Bill Payment Service, your Payment Eligible Transaction Account does not contain sufficient funds to complete the transaction or the transaction would exceed the credit limit of your overdraft account; ; b. The payment processing center is not working properly and you know or have been advised by the Bill Payment Service about the malfunction before you execute the transaction; ; c. You have not provided the Bill Payment Service with the correct Payment Eligible Transaction Account information, or the correct name, address, phone number, or account information for the Xxxxxx; and/or, , d. Circumstances beyond control of the Bill Payment Service (such as, but not limited to, fire, flood, or interference from an outside force) prevent the proper execution of the transaction and the Bill Payment Service has taken reasonable precautions to avoid those circumstances. Provided none of the foregoing exceptions are applicable, if the Bill Payment Service causes an incorrect amount of funds to be removed from your Payment Eligible Transaction Account or causes funds from your Payment Eligible Transaction Account to be directed to a Xxxxxx which does not comply with your Payment Instructions, the Bill Payment Service shall be responsible for returning the improperly transferred funds to your Payment Eligible Transaction Account, and for directing to the proper Xxxxxx any previously misdirected transactions, and, if applicable, for any late payment related charges.

Payment Authorization and Payment Remittance. You represent and warrant that you are acting with full authority for the applying entity, and that you are duly authorized to execute this Agreement on behalf of the applying entity. By providing the Service us with names and account information of Billers to whom you wish to direct payments, you authorize the Service us to follow the Payment Instructions that it receives we receive through the payment system. In order to process payments more efficiently and effectively, the Service you agree that we may edit or alter payment data or data formats in accordance with Xxxxxx directives. When the Service receives we receive a Payment Instruction, you authorize the Service us to debit your Payment Account and remit funds on your behalf so that the funds arrive as close as reasonably possible to the Scheduled Payment Date designated by you. You also authorize If we remit payment to a Xxxxxx by mail in the Service to form of a check and if the mail is returned by the postal service undelivered or if any Xxxxxx refuses or returns any payment, we will credit your Payment Account for payments returned to with the Service by the United States Postal Service or Xxxxxx, or payments remitted to you on behalf amount of another authorized user of the Servicesuch payment. The Service We will use its our best efforts to make all your payments properly. However, the Service we shall incur no liability and any Service Guarantee the provisions of the Delayed Payment section above shall be void not apply if the Service is we are unable to complete any payments initiated by you because of the existence of any one or more of the following circumstances: If, through no fault of the Service, : a. If your Payment Account does not contain sufficient funds to complete the transaction transaction; b. If Bill Pay or the transaction would exceed the credit limit of your overdraft account; The any payment processing center is not working properly and you know or have been advised by the Service us about the malfunction before you execute the transaction; ; c. You have not provided the Service with the correct Payment Account information, or the correct name, address, phone number, or account information for the Xxxxxx; and/or, , d. Circumstances beyond our control of the Service (such as, but not limited to, fire, flood, or interference from an outside force) prevent the proper execution of the transaction and the Service has taken reasonable precautions to avoid those circumstancestransaction. Provided none of the foregoing exceptions are applicable, if the Service causes we cause an incorrect amount of funds to be removed from your Payment Account or causes cause funds from your Payment Account to be directed to a Xxxxxx which does not comply with your Payment Instructions, the Service shall we will be responsible for returning the improperly transferred funds to your Payment Account, and for directing to the proper Xxxxxx any previously misdirected transactions, and, if applicable, for any late payment related charges.

Payment Authorization and Payment Remittance. You represent and warrant that you are acting with full authority for the applying entity, and that you are duly authorized to execute this Agreement on behalf of the applying entity. By providing the Service with names and account information of Billers to whom you wish to direct payments, you authorize the Service to follow the Payment Instructions that it receives through the payment systemSite. In order to process payments more efficiently and effectively, the Service may edit or alter payment data or data formats in accordance with Xxxxxx directives. When the Service receives a Payment Instruction, you authorize the Service to debit your Payment Eligible Transaction Account and remit funds on your behalf so that the funds arrive as close as reasonably possible to the Scheduled Payment Date designated by you. You also authorize the Service to credit your Payment Eligible Transaction Account for payments returned to the Service by the United States Postal Service or Xxxxxx, or payments remitted to you on behalf of another authorized user of the Service. The Service will use its best efforts attempt to make all your payments properly. However, the Service shall incur no liability and any Service Guarantee (as described in Section 3 of the Xxxx Payment Terms) shall be void if the Service is unable to complete any payments initiated by you because of the existence of any one or more of the following circumstances: : a. If, through no fault of the Service, your Payment Eligible Transaction Account does not contain sufficient funds to complete the transaction or the transaction would exceed the credit limit of your overdraft account; ; b. The payment processing center is not working properly and you know or have been advised by the Service about the malfunction before you execute the transaction; ; c. You have not provided the Service with the correct Payment Eligible Transaction Account information, or the correct name, address, phone number, or account information for the Xxxxxx; and/or, , d. Circumstances beyond control of the Service (such as, but not limited to, fire, flood, or interference from an outside force) prevent the proper execution of the transaction and the Service has taken reasonable precautions to avoid those circumstances. . e. Provided none of the foregoing exceptions are applicable, if the Service causes an incorrect amount of funds to be removed from your Payment Eligible Transaction Account or causes funds from your Payment Eligible Transaction Account to be directed to a Xxxxxx which does not comply with your Payment Instructions, the Service shall be responsible for returning the improperly transferred funds to your Payment Eligible Transaction Account, and for directing to the proper Xxxxxx any previously misdirected transactions, and, if applicable, for any late payment related charges.

Payment Authorization and Payment Remittance. You represent and warrant that you are acting with full authority for the applying entity, and that you are duly authorized to execute this Agreement on behalf of the applying entity. By providing the Service with names and account information of Billers to whom you wish to direct payments, you authorize the Service to follow the Payment Instructions that it receives through the payment systemSite. In order to process payments more efficiently and effectively, the Service may edit or alter payment data or data formats in accordance with Xxxxxx directives. When the Service receives a Payment Instruction, you authorize the Service to debit your Payment Eligible Transaction Account and remit funds on your behalf so that the funds arrive as close as reasonably possible to the Scheduled Payment Date designated by you. You also authorize the Service to credit your Payment Eligible Transaction Account for payments returned to the Service by the United States Postal Service or Xxxxxx, or payments remitted to you on behalf of another authorized user of the Service. The Service will use its best efforts attempt to make all your payments properly. However, the Service shall incur no liability and any Service Guarantee (as described in Section 3 of the Bill Payment Terms) shall be void if the Service is unable to complete any payments initiated by you because of the existence of any one or more of the following circumstances: : 1. If, through no fault of the Service, your Payment Eligible Transaction Account does not contain sufficient funds to complete the transaction or the transaction would exceed the credit limit of your overdraft account; ; 2. The payment processing center is not working properly and you know or have been advised by the Service about the malfunction before you execute the transaction; ; 3. You have not provided the Service with the correct Payment Eligible Transaction Account information, or the correct name, address, phone number, or account information for the Xxxxxx; and/or, 4. Circumstances beyond control of the Service (such as, but not limited to, fire, flood, or interference from an outside force) prevent the proper execution of the transaction and the Service has taken reasonable precautions to avoid those circumstances. Provided none of the foregoing exceptions are applicable, if the Service causes an incorrect amount of funds to be removed from your Payment Eligible Transaction Account or causes funds from your Payment Eligible Transaction Account to be directed to a Xxxxxx which does not comply with your Payment Instructions, the Service shall be responsible for returning the improperly transferred funds to your Payment Eligible Transaction Account, and for directing to the proper Xxxxxx any previously misdirected transactions, and, if applicable, for any late payment related charges.

Payment Authorization and Payment Remittance. You represent and warrant that you are acting with full authority for the applying entity, and that you are duly authorized to execute this Agreement on behalf of the applying entity. By providing the Bill Payment Service with names and account information of Billers to whom who you wish to direct payments, you authorize authorized the Bill Payment Service to follow the Payment Instructions that it receives through the payment system. In order to process payments more efficiently and effectively, the Bill Payment Service may edit or alter payment data or data formats in accordance with Xxxxxx directives. When the Bill Payment Service receives a Payment Instruction, you authorize the Bill Payment Service to debit your Payment Account and remit funds on your behalf so that the funds arrive as close as reasonably possible to the Scheduled Payment Date designated by you. You also authorize the Bill Payment Service to credit your you Payment Account for payments returned to the Bill Payment Service by the United States Postal Service or Xxxxxx, or payments remitted to you on behalf of another authorized user of the Bill Payment Service. The Bill Payment Service will use its best efforts to make all your payments properly. However, the Bill Payment Service shall incur no liability and any Service Guarantee shall be void if the Bill Payment Service is unable to complete any payments initiated by you because of the existence of any one or more of the following circumstances: : 1. If, through no fault of the Bill Payment Service, your Payment Account does not contain sufficient funds to complete the transaction or the transaction would exceed the credit limit of your overdraft account; ; 2. The payment processing center is not working properly and you know or have been advised by the Bill Payment Service about the malfunction before you execute the transaction; ; 3. You have not provided the Bill Payment Service with the correct Payment Account information, or the correct name, address, phone number, or account information for the Xxxxxx; and/or, , 4. Circumstances beyond control of the Bill Payment Service (such as, but not limited to, fire, flood, or interference from an outside force) prevent the proper execution of the transaction and the Bill Payment Service has taken reasonable precautions to avoid those circumstances. Provided none of the foregoing exceptions are applicable, if the Bill Payment Service causes an incorrect amount of funds to be removed from your Payment Account or causes funds from your you Payment Account to be directed to a Xxxxxx which does not comply with your Payment Instructions, the Bill Payment Service shall be responsible for returning the improperly transferred funds to your you Payment Account, and for directing to the proper Xxxxxx any previously misdirected transactions, and, if applicable, for any late payment related charges.

Payment Authorization and Payment Remittance. You represent and warrant that you are acting with full authority for the applying entity, and that you are duly authorized to execute this Agreement on behalf of the applying entity. By providing the Bill Pay Service with names and account information of Billers to whom you wish to direct payments, you authorize the Bill Pay Service to follow the Payment Instructions that it receives through the payment system. In order to process payments more efficiently and effectively, the Bill Pay Service may edit or alter payment data or data formats in accordance with Xxxxxx directives. When the Bill Pay Service receives a Payment Instruction, you authorize the Bill Pay Service to debit your Payment Account and remit funds on your behalf so that the funds arrive as close as reasonably possible to the Scheduled Payment Date designated by you. You also authorize the Bill Pay Service to credit your Payment Account for payments returned to the Bill Pay Service by the United States Postal Service or Xxxxxx, or payments remitted to you on behalf of another authorized user of the Bill Pay Service. The Service will use its best efforts to make all your payments properly. However, the Service shall incur no liability and any Service Guarantee shall be void if the Service is unable to complete any payments initiated by you because of the existence of any one or more of the following circumstances: . 1) If, through no fault of the Bill Pay Service, your Payment Account does not contain sufficient funds to complete the transaction or the transaction would exceed the credit limit of your overdraft account; ; 2) The payment processing center is not working properly and you know or have been advised by the Bill Pay Service about the malfunction before you execute the transaction; ; 3) You have not provided the Bill Pay Service with the correct Payment Account information, or the correct name, address, phone number, or account information for the Xxxxxx; and/or, 4) Circumstances beyond the control of the Bill Pay Service (such as, but not limited to, fire, flood, or interference from an outside force) prevent the proper execution of the transaction and the Service has taken reasonable precautions to avoid those circumstances. Provided none of the foregoing exceptions are applicable, if the Bill Pay Service causes an incorrect amount of funds to be removed from your Payment Account or causes funds from your Payment Account to be directed to a Xxxxxx which does not comply with your Payment Instructions, the Bill Pay Service shall be responsible for returning the improperly transferred funds to your Payment Account, and for directing to the proper Xxxxxx any previously misdirected transactions, and, if applicable, for any late payment related charges.

Payment Authorization and Payment Remittance. You represent and warrant that you are acting with full authority for the applying entity, and that you are duly authorized to execute this Agreement on behalf of the applying entity. ƒ By providing the Bill Payment Service with names and account information of Billers to whom you wish to direct payments, you authorize the Bill Payment Service to follow the Payment Instructions that it receives through the payment systemour Online Banking Website or Software. In order to process payments more efficiently and effectively, the Bill Payment Service may edit or alter payment data or data formats in accordance with Xxxxxx directives. When the Bill Payment Service receives a Payment Instruction, you authorize the Bill Payment Service to debit your Payment Eligible Transaction Account and remit funds on your behalf so that the funds arrive as close as reasonably possible to the Scheduled Payment Date designated by you. You also authorize the Bill Payment Service to credit your Payment Eligible Transaction Account for payments returned to the Bill Payment Service by the United States Postal Service or Xxxxxx, or payments remitted to you on behalf of another authorized user of the Bill Payment Service. The Bill Payment Service will use its best efforts attempt to make all your payments properly. However, the Bill Payment Service shall incur no liability and any Service Guarantee shall be void if the Bill Payment Service is unable to complete any payments initiated by you because of the existence of any one or more of the following circumstances: o If, through no fault of the Bill Payment Service, your Payment Eligible Transaction Account does not contain sufficient funds to complete the transaction or the transaction would exceed the credit limit of your overdraft account; o The payment processing center is not working properly and you know or have been advised by the Bill Payment Service about the malfunction before you execute the transaction; o You have not provided the Bill Payment Service with the correct Payment Eligible Transaction Account information, or the correct name, address, phone number, or account information for the Xxxxxx; and/or, o Circumstances beyond control of the Bill Payment Service (such as, but not limited to, fire, flood, or interference from an outside force) prevent the proper execution of the transaction and the Bill Payment Service has taken reasonable precautions to avoid those circumstances. Provided none of the foregoing exceptions are applicable, if the Bill Payment Service causes an incorrect amount of funds to be removed from your Payment Eligible Transaction Account or causes funds from your Payment Eligible Transaction Account to be directed to a Xxxxxx which does not comply with your Payment Instructions, the Bill Payment Service shall be responsible for returning the improperly transferred funds to your Payment Eligible Transaction Account, and for directing to the proper Xxxxxx any previously misdirected transactions, and, if applicable, for any late payment related charges.

Payment Authorization and Payment Remittance. You represent and warrant that you are acting with full authority for the applying entity, and that you are duly authorized to execute this Agreement on behalf of the applying entity. By providing the Service with images containing names and account information of Billers to whom you wish to direct payments, you authorize the Service to follow the Payment Instructions that it receives through the payment system. In order to process payments more efficiently and effectively, the Service may edit or alter payment data or data formats in accordance with Xxxxxx directives. When the Service receives a Payment Instruction, you authorize the Service to debit your Payment Account and remit funds on your behalf so that the funds arrive as close as reasonably possible to the Scheduled Payment Delivery Date designated by you. You also authorize the Service to credit your Payment Account for payments returned to the Service by the United States Postal Service or Xxxxxx, or payments remitted to you on behalf of another authorized user of the Service. The Service will use its best efforts to make all your payments properly. However, the Service shall incur no liability and any Service Guarantee shall be void if the Service is unable to complete any payments initiated by you because of the existence of any one or more either of the following circumstances: If, through no fault of the Service, your Payment Account does not contain sufficient funds to complete the transaction or the transaction would exceed the credit limit of your overdraft account; • The payment processing center is not working properly and you know or have been advised by the Service about the malfunction before you execute the transaction; • You have not provided the Service with the correct Payment Account information, or the correct name, address, phone number, or account information for the Xxxxxx; and/or, and/or • Circumstances beyond control of the Service (such as, but not limited to, fire, flood, or interference from an outside force) prevent the proper execution of the transaction and the Service has taken reasonable precautions to avoid those circumstances. Provided none of the foregoing exceptions are applicable, applicable and if the Service causes an incorrect amount of funds to be removed from your Payment Account or causes funds from your Payment Account to be directed to a Xxxxxx which does not comply with your Payment Instructions, the Service shall be responsible for returning the improperly transferred funds to your Payment Account, Account and for directing to the proper Xxxxxx any previously misdirected transactions, and, if applicable, for transactions along with any late payment related charges.

Payment Authorization and Payment Remittance. You represent and warrant that you are acting with full authority for the applying entityaccount holder, and that you are duly authorized to execute this Agreement on behalf of the applying entityaccount holder. By providing the Service with names and account information of Billers to whom you wish to direct payments, you authorize the Service to follow the Payment Instructions that it receives through the payment system. In order to process payments more efficiently and effectively, the Service may edit or alter payment data or data formats in accordance with Xxxxxx directives. When the Service receives a Payment Instruction, you authorize the Service to debit your Payment Account and remit funds on your behalf so that the funds arrive as close as reasonably possible to the Scheduled Payment Date designated by you. You also authorize the Service to credit your Payment Account for payments returned to the Service by the United States Postal Service or Xxxxxx, or payments remitted to you on behalf of another authorized user of the Service. The Service will use its best efforts to make all your payments properly. However, the Service shall incur no liability and any Xxxx Payment Service Guarantee shall be void if the Service is unable to complete any payments initiated by you because of the existence of any one or more of the following circumstances: : a. If, through no fault of the Service, your Payment Account does not contain sufficient funds to complete the transaction or the transaction would exceed the credit limit of your overdraft account; ; b. The payment processing center is not working properly and you know or have been advised by the Service about the malfunction before you execute the transaction; ; c. You have not provided the Service with the correct Payment Account information, or the correct name, address, phone number, or account information for the Xxxxxx; d. You do not follow the terms and conditions for the Service or other rules that we establish and disseminate from time to time; and/or, or e. Circumstances beyond control of the Service (such as, but not limited to, fire, flood, or interference from an outside force, Internet or communications failure) prevent the proper execution of the transaction and the Service has taken reasonable precautions to avoid those circumstances. Provided Subject to the terms and conditions of the Service, and provided none of the foregoing exceptions are applicable, if the Service causes an incorrect amount of funds to be removed from your Payment Account or causes funds from your Payment Account to be directed to a Xxxxxx which does not comply with your Payment InstructionsInstructions submitted to us, the Service shall be responsible for returning the improperly transferred funds to your Payment Account, and for directing to the proper Xxxxxx any previously misdirected transactions, and, if applicable, for any late payment related charges.

Payment Authorization and Payment Remittance. You represent and warrant that you are acting with full authority for the applying entity, and that you are duly authorized to execute this Agreement on behalf of the applying entity. By providing the Service with names and account information of Billers to whom you wish to direct payments, you authorize the Service to follow the Payment Instructions that it receives through the payment system. In order to process payments more efficiently and effectively, the Service may edit or alter payment data or data formats in accordance with Xxxxxx directives. When the Service receives a Payment Instruction, you authorize the Service to debit your Payment Account and remit funds on your behalf so that the funds arrive as close as reasonably possible to the Scheduled Payment Date designated by you. You also authorize the Service to credit your Payment Account for payments returned to the Service by the United States Postal Service or Xxxxxx, or payments remitted to you on behalf of another authorized user of the Service. The Service will use its best efforts to make all your payments properly. However, the Service shall incur no liability and any Service Guarantee shall be void if the Service is unable to complete any payments initiated by you because of the existence of any one or more of the following circumstances: If, : 1. If through no fault of the Service, your Payment Account does not contain sufficient funds to complete the transaction or the transaction would exceed the credit limit of your overdraft account; ; 2. The payment processing center is not working properly and you know or have been advised by the Service about the malfunction before you execute the transaction; You ; 0. Xxx have not provided the Service with the correct Payment Account information, or the correct name, address, phone number, or account information for the Xxxxxx; and/or, , 4. Circumstances beyond control of the Service (such as, but not limited to, fire, flood, or interference from an outside force) prevent the proper execution of the transaction and the Service has taken reasonable precautions to avoid those circumstances. Provided none of the foregoing exceptions are applicable, if the Service causes an incorrect amount of funds to be removed from your Payment Account or causes funds from your Payment Account to be directed to a Xxxxxx which does not comply with your Payment Instructions, the Service shall be responsible for returning the improperly transferred funds to your Payment Account, and for directing to the proper Xxxxxx any previously misdirected transactions, and, if applicable, for any late payment related charges.

Payment Authorization and Payment Remittance. You represent and warrant that you are acting with full authority for the applying entity, and that you are duly authorized to execute this Agreement on behalf of the applying entity. By providing the Service with names and account information of Billers to whom you wish to direct payments, you authorize the Service to follow the Payment Instructions that it receives through the payment systemSite. In order to process payments more efficiently and effectively, the Service may edit or alter payment data or data formats in accordance with Xxxxxx directives. When the Service receives a Payment Instruction, you authorize the Service to debit your Payment Eligible Transaction Account and remit funds on your behalf so that the funds arrive as close as reasonably possible to the Scheduled Payment Date designated by you. You also authorize the Service to credit your Payment Eligible Transaction Account for payments returned to the Service by the United States Postal Service or Xxxxxx, or payments remitted to you on behalf of another authorized user of the Service. The Service will use its best efforts attempt to make all your payments properly. However, the Service shall incur no liability and any Service Guarantee (as described in Section 3 of the Bill Payment Terms) shall be void if the Service is unable to complete any payments initiated by you because of the existence of any one or more of the following circumstances: : a. If, through no fault of the Service, your Payment Eligible Transaction Account does not contain sufficient funds to complete the transaction or the transaction would exceed the credit limit of your overdraft account; ; b. The payment processing center is not working properly and you know or have been advised by the Service about the malfunction before you execute the transaction; ; c. You have not provided the Service with the correct Payment Eligible Transaction Account information, or the correct name, address, phone number, or account information for the Xxxxxx; and/or, , d. Circumstances beyond control of the Service (such as, but not limited to, fire, flood, or interference from an outside force) prevent the proper execution of the transaction and the Service has taken reasonable precautions to avoid those circumstances. Provided none of the foregoing exceptions are applicable, if the Service causes an incorrect amount of funds to be removed from your Payment Eligible Transaction Account or causes funds from your Payment Eligible Transaction Account to be directed to a Xxxxxx which does not comply with your Payment Instructions, the Service shall be responsible for returning the improperly transferred funds to your Payment Eligible Transaction Account, and for directing to the proper Xxxxxx any previously misdirected transactions, and, if applicable, for any late payment related charges.

Payment Authorization and Payment Remittance. You represent and warrant that you are acting with full authority for the applying entity, and that you are duly authorized to execute this Agreement on behalf of the applying entity. By providing the Service with names and account information of Billers to whom you wish to direct payments, you authorize the Service to follow the Payment Instructions that it receives through the payment systemSite. In order to process payments more efficiently and effectively, the Service may edit or alter payment data or data formats in accordance with Xxxxxx directives. When the Service receives a Payment Instruction, you authorize the Service to debit your Payment Eligible Transaction Account and remit funds on your behalf so that the funds arrive as close as reasonably possible to the Scheduled Payment Date designated by you. You also authorize the Service to credit your Payment Eligible Transaction Account for payments returned to the Service by the United States Postal Service or Xxxxxx, or payments remitted to you on behalf of another authorized user of the Service. The Service will use its best efforts attempt to make all your payments properly. However, the Service shall incur no liability and any Service Guarantee (as described in Section 3 of the Bill Payment Terms) shall be void if the Service is unable to complete any payments initiated by you because of the existence of any one or more of the following circumstances: : a) If, through no fault of the Service, your Payment Eligible Transaction Account does not contain sufficient funds to complete the transaction or the transaction would exceed the credit limit of your overdraft account; ; b) The payment processing center is not working properly and you know or have been advised by the Service about the malfunction before you execute the transaction; ; c) You have not provided the Service with the correct Payment Eligible Transaction Account information, or the correct name, address, phone number, or account information for the Xxxxxx; and/or, , d) Circumstances beyond control of the Service (such as, but not limited to, fire, flood, or interference from an outside force) prevent the proper execution of the transaction and the Service has taken reasonable precautions to avoid those circumstances. Provided none of the foregoing exceptions are applicable, if the Service causes an incorrect amount of funds to be removed from your Payment Eligible Transaction Account or causes funds from your Payment Eligible Transaction Account to be directed to a Xxxxxx which does not comply with your Payment Instructions, the Service shall be responsible for returning the improperly transferred funds to your Payment Eligible Transaction Account, and for directing to the proper Xxxxxx any previously misdirected transactions, and, if applicable, for any late payment related charges.

Payment Authorization and Payment Remittance. You represent Yourepresent and warrant that you are acting with full authority for the applying entityapplyingentity, and that you are duly authorized to execute this Agreement on behalf of the ofthe applying entity. By providing the Service with names and account information accountinformation of Billers to whom you wish to direct payments, you authorize the Service theService to follow the Payment Instructions that it receives through the payment systempaymentsystem. In order to process payments more efficiently and effectively, the Service theService may edit or alter payment data or data formats in accordance with Xxxxxx withBiller directives. When the Whenthe Service receives a Payment Instruction, you authorize the Service to debit your debityour Payment Account and remit funds on your behalf so that the funds arrive as close asclose as reasonably possible to the Scheduled Payment Date designated by you. You xxx.Xxx also authorize the Service to credit your Payment Account for payments returned paymentsreturned to the Service by the United States Postal Service or Xxxxxx, or payments orpayments remitted to you on behalf of another authorized user of the Service. The Service TheService will use its best efforts to make all your payments properly. However, ,the Service shall incur no liability and any Service Guarantee shall be void if the ifthe Service is unable to complete any payments initiated by you because of the existence theexistence of any one or more of the following circumstances: If, through no fault of the Service, your Payment Account does not contain notcontain sufficient funds to complete the transaction or the transaction would exceed wouldexceed the credit limit of your overdraft account; The payment processing center is not working properly and you know or knowor have been advised by the Service about the malfunction before you execute the executethe transaction; You have not provided the Service with the correct Payment Account informationAccountinformation, or the correct name, address, phone number, or account information for informationfor the Xxxxxx; and/or, Circumstances beyond control of the Service (such as, but not limited notlimited to, fire, flood, or interference from an outside force) prevent the proper theproper execution of the transaction and the Service has taken reasonable precautions to precautionsto avoid those circumstances. Provided none Providednone of the foregoing exceptions are applicable, if the Service causes an incorrect amount incorrectamount of funds to be removed from your Payment Account or causes funds from your fromyour Payment Account to be directed to a Xxxxxx which does not comply with your Payment yourPayment Instructions, the Service shall be responsible for returning the improperly theimproperly transferred funds to your Payment Account, and for directing to the proper theproper Xxxxxx any previously misdirected transactions, and, if applicable, for any forany late payment related charges.

Payment Authorization and Payment Remittance. You represent and warrant that you are acting with full authority for the applying entity, and that you are duly authorized to execute this Agreement on behalf of the applying entity. By providing the Service with names and account information of Billers Payees to whom you wish to direct paymentspay- ments, you authorize the Service to follow the Payment Instructions that it receives through the payment system. In order to process payments more efficiently and effectivelyef- fectively, the Service may edit or alter payment data or data formats in accordance with Xxxxxx Payee directives. When the Service receives a Payment Instruction, you authorize the Service to debit your Payment Account and remit funds on your behalf so that the funds arrive ar- rive as close as reasonably possible to the Scheduled Payment Date designated by you. You also authorize the Service to credit your Payment Account for payments returned to the Service by the United States Postal Service or XxxxxxPayee, or payments remitted to you on behalf of another authorized user of the Service. The Service will use its best efforts to make all your payments properly. HoweverHow- ever, the Service shall incur no liability and any Service Guarantee shall be void if the Service is unable to complete any payments initiated by you because of the existence of any one or more of the following circumstances: : a. If, through no fault of the Service, your Payment Account does not contain sufficient funds to complete the transaction or the transaction would exceed the credit limit of your overdraft account; ; b. The payment processing center is not working properly and you know or have been advised by the Service about the malfunction before you execute the transaction; ; c. You have not provided the Service with the correct Payment Account information, or the correct name, address, phone number, or account information informa- tion for the XxxxxxPayee; and/or, , d. Circumstances beyond control of the Service (such as, but not limited to, fire, flood, or interference from an outside force) prevent the proper execution of the transaction and the Service has taken reasonable precautions to avoid those circumstances. Provided none of the foregoing exceptions are applicable, if the Service causes an incorrect amount of funds to be removed from your Payment Account or causes funds from your Payment Account to be directed to a Xxxxxx Payee which does not comply com- ply with your Payment Instructions, the Service shall be responsible for returning the improperly transferred funds to your Payment Account, and for directing to the proper Xxxxxx Payee any previously misdirected transactions, and, if applicable, for any late payment related charges.

Payment Authorization and Payment Remittance. You represent and warrant that you are acting with full authority for the applying entity, and that you are duly authorized to execute this Agreement on behalf of the applying entity. By providing the Service with names and account information of Billers to whom you wish to direct payments, you authorize the Service to follow the Payment Instructions that it receives through the payment systemSite. In order to process payments more efficiently and effectively, the Service may edit or alter payment data or data formats in accordance with Xxxxxx directives. When the Service receives a Payment Instruction, you authorize the Service to debit your Payment Eligible Transaction Account and remit funds on your behalf so that the funds arrive as close as reasonably possible to the Scheduled Payment Date designated by you. You also authorize the Service to credit your Payment Eligible Transaction Account for payments returned to the Service by the United States Postal Service or Xxxxxx, or payments remitted to you on behalf of another authorized user of the Service. The Service will use its best efforts attempt to make all your payments properly. However, the Service shall incur no liability and any Service Guarantee (as described in Section 3 of the Bill Payment Terms) shall be void if the Service is unable to complete any payments initiated by you because of the existence of any one or more of the following circumstances: : a. If, through no fault of the Service, your Payment Eligible Transaction Account does not contain sufficient funds to complete the transaction or the transaction would exceed the credit limit of your overdraft account; ; b. The payment processing center is not working properly and you know or have been advised by the Service about the malfunction before you execute the transaction; ; c. You have not provided the Service with the correct Payment Eligible Transaction Account information, or the correct name, address, phone number, or account information for the Xxxxxx; and/or, , d. Circumstances beyond control of the Service (such as, but not limited to, fire, flood, or interference from an outside force) prevent the proper execution of the transaction and the Service has taken reasonable precautions to avoid those circumstances. . e. Provided none of the foregoing exceptions are applicable, if the Service causes an incorrect amount of funds to be removed from your Payment Eligible Transaction Account or causes funds from your Payment Eligible Transaction Account to be directed to a Xxxxxx which does not comply with your Payment Instructions, the Service shall be responsible for returning the improperly transferred funds to your Payment Eligible Transaction Account, and for directing to the proper Xxxxxx any previously misdirected transactions, and, if applicable, for any late payment related charges.

Payment Authorization and Payment Remittance. You represent and warrant that you are acting with full authority for the applying entity, and that you are duly authorized to execute this Agreement on behalf of the applying entity. a. By providing the Service with names and account information of Billers to whom you wish to direct payments, you authorize the Service to follow the Payment Instructions that it receives through the payment systemSite. In order to process payments more efficiently and effectively, the Service may edit or alter payment data or data formats in accordance with Xxxxxx directives. . b. When the Service receives a Payment Instruction, you authorize the Service to debit your Payment Eligible Transaction Account and remit funds on your behalf so that the funds arrive as close as reasonably possible to the Scheduled Payment Date designated by you. You also authorize the Service to credit your Payment Eligible Transaction Account for payments returned to the Service by the United States Postal Service or Xxxxxx, or payments remitted to you on behalf of another authorized user of the Service. . c. The Service will use its best efforts attempt to make all your payments properly. However, the Service shall incur no liability and any Service Guarantee (as described in paragraph 37 (The Service Guarantee) above) shall be void if the Service is unable to complete any payments initiated by you because of the existence of any one or more of the following circumstances: : i. If, through no fault of the Service, your Payment Eligible Transaction Account does not contain sufficient funds to complete the transaction or the transaction would exceed the credit limit of your overdraft account; ; ii. The payment processing center is not working properly and you know or have been advised by the Service about the malfunction before you execute the transaction; ; iii. You have not provided the Service with the correct Payment Eligible Transaction Account information, or the correct name, address, phone number, or account information for the Xxxxxx; and/or, , iv. Circumstances beyond control of the Service (such as, but not limited to, fire, flood, or interference from an outside force) prevent the proper execution of the transaction and the Service has taken reasonable precautions to avoid those circumstances. . d. Provided none of the foregoing exceptions are applicable, if the Service causes an incorrect amount of funds to be removed from your Payment Eligible Transaction Account or causes funds from your Payment Eligible Transaction Account to be directed to a Xxxxxx which does not comply with your Payment Instructions, the Service shall be responsible for returning the improperly transferred funds to your Payment Eligible Transaction Account, and for directing to the proper Xxxxxx any previously misdirected transactions, and, if applicable, for any late payment related charges.

Payment Authorization and Payment Remittance. You represent and warrant that you are acting with full authority for the applying entity, and that you are duly authorized to execute this Agreement on behalf of the applying entity. By providing the Service with names and account information of Billers to whom you wish to direct payments, you authorize the Service to follow the Payment Instructions that it receives through the payment system. In order to process payments more efficiently and effectively, the Service may edit or alter payment data or data formats in accordance with Xxxxxx directives. When the Service receives a Payment Instruction, you authorize the Service to debit your Payment Account and remit funds on your behalf so that the funds arrive as close as reasonably possible to the Scheduled Payment Date designated by you. You also authorize the Service to credit your Payment Account for payments returned to the Service by the United States Postal Service or Xxxxxx, or payments remitted to you on behalf of another authorized user of the Service. The Service will use its best efforts to make all your payments properly. However, the Service shall incur no liability and any Service Guarantee shall be void if the Service is unable to complete any payments initiated by you because of the existence of any one or more of the following circumstances: circumstances:‌ i. If, through no fault of the Service, your Payment Account does not contain sufficient funds to complete the transaction or the transaction would exceed the credit limit of your overdraft account; ; ii. The payment processing center is not working properly and you know or have been advised by the Service about the malfunction before you execute the transaction; ; iii. You have not provided the Service with the correct Payment Account information, or the correct name, address, phone number, or account information for the Xxxxxx; and/or, , iv. Circumstances beyond control of the Service (such as, but not limited to, fire, flood, or interference from an outside force) prevent the proper execution of the transaction and the Service has taken reasonable precautions to avoid those circumstances. Provided none of the foregoing exceptions are applicable, if the Service causes an incorrect amount of funds to be removed from your Payment Account or causes funds from your Payment Account to be directed to a Xxxxxx which does not comply with your Payment Instructions, the Service shall be responsible for returning the improperly transferred funds to your Payment Account, and for directing to the proper Xxxxxx any previously misdirected transactions, and, if applicable, for any late payment related charges.

Payment Authorization and Payment Remittance. You represent and warrant that you are acting with full authority for the applying entity, and that you are duly authorized to execute this Agreement on behalf of the applying entity. By providing the Service with names and account information of Billers Payees to whom you wish to direct payments, you authorize the Service to follow the Payment Instructions that it receives through the payment system. In order to process payments more efficiently and effectively, the Service may edit or alter payment data or data formats in accordance with Xxxxxx Payee directives. When the Service receives a Payment Instruction, you authorize the Service to debit your Payment Account and remit funds on your behalf so that the funds arrive as close as reasonably possible to the Scheduled Payment Date designated by you. You also authorize the Service to credit your Payment Account for payments returned to the Service by the United States Postal Service or XxxxxxPayee, or payments remitted to you on behalf of another authorized user of the Service. The Service will use its best efforts to make all your payments properly. However, the Service shall incur no liability and any Service Guarantee shall be void if the Service is unable to complete any payments initiated by you because of the existence of any one or more of the following circumstances: : a. If, through no fault of the Service, your Payment Account does not contain sufficient funds to complete the transaction or the transaction would exceed the credit limit of your overdraft account; ; b. The payment processing center is not working properly and you know or have been advised by the Service about the malfunction before you execute the transaction; ; c. You have not provided the Service with the correct Payment Account information, or the correct name, address, phone number, or account information for the XxxxxxPayee; and/or, , d. Circumstances beyond control of the Service (such as, but not limited to, fire, flood, or interference from an outside force) prevent the proper execution of the transaction and the Service has taken reasonable precautions to avoid those circumstances. Provided none of the foregoing exceptions are applicable, if the Service causes an incorrect amount of funds to be removed from your Payment Account or causes funds from your Payment Account to be directed to a Xxxxxx Payee which does not comply with your Payment Instructions, the Service shall be responsible for returning the improperly transferred funds to your Payment Account, and for directing to the proper Xxxxxx Payee any previously misdirected transactions, and, if applicable, for any late payment related charges.

Payment Authorization and Payment Remittance. You represent and warrant that you are acting with full authority for the applying entity, and that you are duly authorized to execute this Agreement on behalf of the applying entity. By providing the Bill Payment Service with names and account information of Billers to whom you wish to direct payments, you authorize the Bill Payment Service to follow the Payment Instructions that it receives through the payment systemSite. In order to process payments more efficiently and effectively, the Service may edit or alter payment data or data formats in accordance with Xxxxxx directives. When the Bill Payment Service receives a Payment Instruction, you authorize the Bill Payment Service to debit your Payment Eligible Transaction Account and remit funds on your behalf so that the funds arrive as close as reasonably possible to the Scheduled Payment Date designated by you. You also authorize the Bill Payment Service to credit your Payment Eligible Transaction Account for payments returned to the Bill Payment Service by the United States Postal Service or Xxxxxx, or payments remitted to you on behalf of another authorized user of the Bill Payment Service. The Bill Payment Service will use its best efforts attempt to make all your payments properly. However, the Bill Payment Service shall incur no liability and any Service Guarantee (as described in Section 4.3 of the Bill Payment Terms) shall be void if the Bill Payment Service is unable to complete any payments initiated by you because of the existence of any one or more of the following circumstances: If, through no fault of the Bill Payment Service, your Payment Eligible Transaction Account does not contain sufficient funds to complete the transaction or the transaction would exceed the credit limit of your overdraft account; The payment processing center is not working properly and you know or have been advised by the Bill Payment Service about the malfunction before you execute the transaction; You have not provided the Bill Payment Service with the correct Payment Eligible Transaction Account information, or the correct name, address, phone number, or account information for the Xxxxxx; and/or, Circumstances beyond control of the Bill Payment Service (such as, but not limited to, fire, flood, or interference from an outside force) prevent the proper execution of the transaction and the Bill Payment Service has taken reasonable precautions to avoid those circumstances. Provided none of the foregoing exceptions are applicable, if the Bill Payment Service causes an incorrect amount of funds to be removed from your Payment Eligible Transaction Account or causes funds from your Payment Eligible Transaction Account to be directed to a Xxxxxx which does not comply with your Payment Instructions, the Bill Payment Service shall be responsible for returning the improperly transferred funds to your Payment Eligible Transaction Account, and for directing to the proper Xxxxxx any previously misdirected transactions, and, if applicable, for any late payment related charges.

Payment Authorization and Payment Remittance. You represent and warrant that you are acting with full authority for the applying entitySender, and that you are duly authorized to execute this Agreement on behalf of the applying entitySender. By providing the Service with names and account information of Billers to whom you wish to direct payments, you authorize the Service to follow the Payment Instructions that it receives through the payment system. In order to process payments more efficiently and effectively, the Service may edit or alter payment data or data formats in accordance with Xxxxxx directives. When the Service receives a Payment Instruction, you authorize the Service to debit your Payment Account and remit funds on your behalf so that the funds arrive as close as reasonably possible to the Scheduled Payment Date designated by you. You also authorize the Service to credit your Payment Account for payments returned to the Service by the United States Postal Service or Xxxxxx, or payments remitted to you on behalf of another authorized user of the Service. The Service will use its best efforts to make all your payments properly. However, the Service shall incur no liability and any Service Guarantee shall be void if the Service is unable to complete any payments initiated by you because of the existence of any one or more of the following circumstances: • If, through no fault of the Service, your Payment Account does not contain sufficient funds to complete the transaction or the transaction would exceed the credit limit of your overdraft account; • The payment processing center is not working properly and you know or have been advised by the Service about the malfunction before you execute the transaction; • You have not provided the Service with the correct Payment Account information, or the correct name, address, phone number, or account information for the Xxxxxx; and/or, Agreement (Continued) • Circumstances beyond control of the Service (such as, but not limited to, fire, flood, or interference from an outside force) prevent the proper execution of the transaction and the Service has taken reasonable precautions to avoid those circumstances. Provided none of the foregoing exceptions are applicable, if the Service causes an incorrect amount of funds to be removed from your Payment Account or causes funds from your Payment Account to be directed to a Xxxxxx which does not comply with your Payment Instructions, the Service shall be responsible for returning the improperly transferred funds to your Payment Account, and for directing to the proper Xxxxxx any previously misdirected transactions, and, if applicable, for any late payment related charges.

Payment Authorization and Payment Remittance. You represent and warrant that you are acting with full authority for the applying entity, and that you are duly authorized to execute this Agreement on behalf of the applying entity. By providing the Service with names and account information of Billers Payees to whom you wish to direct payments, you authorize the Service to follow the Payment Instructions that it receives through the payment system. In order to process payments more efficiently and effectively, the Service may edit or alter payment data or data formats in accordance with Xxxxxx directivesPayee directive. When the Service receives a Payment Instruction, you authorize the Service to debit your Payment Account and remit funds on your behalf so that the funds arrive as close as reasonably possible to the Scheduled Payment Date designated by you. You also authorize the Service to credit your Payment Account for payments returned to the Service by the United States Postal Service or XxxxxxPayee, or payments remitted to you on behalf of another authorized user of the Service. The Service will use its best efforts to make all your payments properly. However, the Service shall incur no liability and any Service Guarantee shall be void if the Service is unable to complete any payments initiated by you because of the existence of any one or more of the following circumstances: : 1. If, through no fault of the Service, your Payment Account does not contain sufficient funds to complete the transaction or the transaction would exceed the credit limit of your overdraft account; ; 2. The payment processing center is not working properly and you know or have been advised by the Service about the malfunction before you execute the transaction; ; 3. You have not provided the Service with the correct Payment Account information, or the correct name, address, phone number, or account information for the XxxxxxPayee; and/or, , 4. Circumstances beyond control of the Service (such as, but not limited to, fire, flood, or interference from an outside force) prevent the proper execution of the transaction and the Service has taken reasonable precautions to avoid those circumstances. Provided none of the foregoing exceptions are applicable, if the Service causes an incorrect amount of funds to be removed from your Payment Account or causes funds from your Payment Account to be directed to a Xxxxxx Payee which does not comply with your Payment Instructions, the Service shall be responsible for returning the improperly transferred funds to your Payment Account, and for directing to the proper Xxxxxx Payee any previously misdirected transactions, and, if applicable, for any late payment related charges. Transfers to or from any Xxxx Xxxxx Account are subject to the fees, terms and conditions applicable to that Account as set forth in the Account Documentation.