Preauthorized Payments - Right to Stop Payment and Procedure for Doing So. If you have told us in advance to make regular payments (preauthorized payments) from your account, you can stop any of these payments. We must receive your request to stop a preauthorized payment at least 3 business days before the payment is scheduled to be made. (Please refer to the "HOW TO CONTACT US" section at the end of this Disclosure for contact information). If you make your request over the phone, we may also require you to put your request in writing and send it to us within 14 days after your call. You may not place a stop payment on an Internal Transfers. If you have requested an External Transfer and it has not yet been processed, you may delete the request in CFCU Online. However, if your requested transfer is in progress, you may not cancel or stop pay the request. If you order us to stop a preauthorized payment 3 business days or more before the transfer is scheduled and we do not do so, we will be liable for your losses or damages.
Preauthorized Payments - Right to Stop Payment and Procedure for Doing So. If you have told us in advance to make regular preauthorized payments out of your account, you can stop any of these payments. To stop a payment, contact us either by telephone or write to us as provided in Section 10 of this Agreement. Call us or write to us in time for us to receive your request three (3) Business Days or more before the payment is scheduled to be made. If you call, we may also require you to put your request in writing and get it to us within 14 days after you call.
Preauthorized Payments - Right to Stop Payment and Procedure for Doing So. If you have told us in advance to make regular payments (preauthorized payments) out of your account, you can stop any of these payments. Here’s how: Call us at (000) 000-0000 or (800) Eagle CU (324-5328), or write us at Eagle Community Credit Union, P.O. Box 5196, Lake Forest, CA 92609- 8696, in time for us to receive your request three business days or more before the payment is scheduled to be made. If you call, we may also require you to put your request in writing and send it to us within 14 days after your call. (See your Disclosure and Agreement of Terms and Conditions and our Services Pricing Schedule, prior receipt of which you acknowledge, for stop payment charge.) You may not stop payment on a Debit Card transaction. If you order us to stop one of these payments three business days or more before the transfer is scheduled, and we do not do so, we will be liable for your losses or damages. If you create a Transfer to an Outside Institution through Online Banking, you can also cancel the payment through Online Banking before it is processed.
Preauthorized Payments - Right to Stop Payment and Procedure for Doing So. If you have told us in advance to make regular electronic payments out of your Account, you can stop any of these payments. Here’s how: You may follow the directions provided in the Services, to stop the payment through the Services or by contacting us. We must receive your request at least three (3) business days before the payment is scheduled to be made. If you call, we may also require you to put your request in writing and get it to us within fourteen (14) days. A Stop Payment Fee will be charged for each stop payment order you give us. A separate process will apply to the extent you wish to initiate check stop payment requests through the Services. Refer to “Check Stop Payment Services,” above, for further details.
