Preauthorized Drafts. If we are unable to enforce presentment and transfer warranties on remotely created checks under Regulation CC, then if you voluntarily give information about your Account (such as our routing number and your account number) to a party who is seeking to sell you goods or services, and you do not physically deliver a check to the party, any debit to your account initiated by the party to whom you gave the information is deemed authorized by you. (I)
Preauthorized Drafts. If you provide information about your account (such as our routing number and your account number) to a party who is seeking to sell you goods or services, and you do not physically deliver a check to the party, any debit to your account initiated by the party to whom you gave the information is deemed authorized by you. (h)
Preauthorized Drafts. If you voluntarily give information regarding your account to a third party selling you goods or services, that act authorizes the recipient to initiate debits to your account even though a particular transaction may not have been authorized.
Preauthorized Drafts. You agree that, by giving your Account number information to a creditor, you authorize the debits made to your Account by that creditor. If there are duplicate or improper debits or other errors in the preauthorized drafts, you need to advise the creditor of the error and seek a recredit or other adjustment by the creditor. Transactions involving electronic fund transfers may be subject to other rules and regulations. Postdated Item. We may charge against your Account a check dated after the date it is presented (a postdated check), unless you give sufficient prior notice to us of the postdated check. This notice must provide certain information and be given to us in sufficient time for us to act according to the notice. Stale Checks. Under applicable law, we have no obligation to pay a check over 6 months old. We may choose, in our discretion and absent contrary instructions from you, to pay the check in good faith and charge your Account or to return the check unpaid. Stop Payments. To stop payment on a check you have written or an ACH transaction (as defined in the Automated Clearing House (“ACH”) Rules section below) you have initiated on your Account, you must notify us immediately. We will charge a fee as set forth in your Health Savings Account Fee and Interest Schedule to process a stop payment order. The stop order must be received before the close of banking business the day before the item is presented for payment in order for us to have time to act on the stop order. We may request you to place the stop order in writing. The stop order will remain in effect for 6 months and must be renewed in writing to stay in force. In your verbal or written stop payment order, you must accurately describe the item by check number, precise dollar amount, the payee, and the number of the account on which the item was drawn. If the information you give us is not correct or complete, or if you do not give us other reasonable information requested about the check, we will not be responsible if we are not able to stop the payment of the item.
Preauthorized Drafts. If we are unable to enforce presentment and transfer warranties on remotely created checks under Regulation CC, then if you voluntarily give information about your Account
Preauthorized Drafts. You agree that, by giving your Account number information to a creditor, you authorize the debits made to your Account by that creditor including debits that take the form of preauthorized drafts submitted to us for payment. If there are duplicate or improper debits or other errors in the preauthorized drafts, you need to advise the creditor of the error and seek a re-credit or other adjustment by the creditor. Transactions involving electronic fund transfers may be subject to other rules and regulations. . (See the Electronic Fund Transfers Agreement and Disclosure above).
Preauthorized Drafts. If you use or authorize another to issue a demand draft against your account, or voluntarily give information about your account (such as your routing number and your account number) to a party who is seeking to sell you goods or services, and you do not deliver the check physically signed by you to the party, any demand draft or other debit to your account initiated by the party to whom you gave the information is deemed authorized even if it differs in amount, frequency or timing from your intentions or agreement with that party. You agree that you will not hold us responsible for any loss, damage or other problems resulting from your having used or authorized another to create a demand draft. RELEASING ACCOUNT INFORMATION Subject to the requirements set forth in the financial privacy laws and any other laws or statutes regarding the sharing of customer information, we may provide information regarding the current status and history of your account to others. We may release information: (1) where it is necessary or helpful to complete a transaction; (2) to verify the existence and condition of your account for a third party, such as a merchant or another financial institution; (3) to comply with the law or a court order; (4) when an inquiry is made regarding whether your account has sufficient funds to cover a check drawn on your account; (5) with your authorization;
Preauthorized Drafts. If you use or authorize another to issue a demand draft against your account, or voluntarily give information about your account (such as your routing number and your account number) to a party who is seeking to sell you goods or services, and you do not deliver the check physically signed by you to the party, any demand draft or other debit to your account initiated by the party to whom you gave the information is deemed authorized even if it differs in amount, frequency or timing from your intentions or agreement with that party. You agree that you will not hold us responsible for any loss, damage or other problems resulting from your having used or authorized another to create a demand draft. RELEASING ACCOUNT INFORMATION Subject to the requirements set forth in the financial privacy laws and any other laws or statutes regarding the sharing of customer information, we may provide information regarding the current status and history of your account to others. We may release information: (1) where it is necessary or helpful to complete a transaction; (2) to verify the existence and condition of your account for a third party, such as a merchant or another financial institution; (3) to comply with the law or a court order; (4) when an inquiry is made regarding whether your account has sufficient funds to cover a check drawn on your account; (5) with your authorization;
