Prohibited Payees. We will not process payments on your behalf to payees meeting any of the following criteria: • designated by the Office of Foreign Asset Control as being a prohibited payee • having an address outside of the United States (except for APO) • court-ordered payments such as alimony, child support, speeding tickets, etc. • tax entities • collection agencies If a payment to a prohibited payee is inadvertently processed, we reserve the right to not process a payment to that payee in the future.
Prohibited Payees. We will not process payments on your behalf to payees meeting any of the following criteria: • designated by the Office of Foreign Asset Control as being a prohibited payee • having an address outside of the United States (except for APO) • court-ordered payments such as alimony, child support, speeding tickets, etc. • tax entities • collection agencies If a payment to a prohibited payee is inadvertently processed, we reserve the right to not process a payment to that payee in the future. Canceling or Changing Bill Payment. Payments designated as “on demand” transactions cannot be stopped, canceled, or changed once your Bill Payment session has ended. You may cancel or stop payment on future and recurring Bill Payment instructions under certain circumstances by following the instructions provided. If you discover an error in or want to change a payment instruction (i.e., payment date or payment amount) for a Bill Payment you have already scheduled for transmission through the Bill Payment service, you may electronically edit or cancel your payment request through the Bill Payment service. Your cancellation request must be entered and transmitted through the Bill Payment service before the date you have scheduled for payment. If your request is not entered in a timely manner, you will be responsible for the payment. Stop Payments. The Credit Union’s ability to process a stop payment request will depend on the payment method and whether or not a check has cleared. The Credit Union may also not have a reasonable opportunity to act on any stop payment request after a payment has been processed. If you desire to stop any payment that has already been processed, you must contact the Credit Union. Although the Credit Union will make every effort to accommodate your request, the Credit Union will have no liability for failing to do so. The Credit Union may also require you to present your request in writing within fourteen (14) days. The charge for each stop payment request will be the current charge for such service as set out in the applicable Fee Schedule.
Prohibited Payees. Organizations or individuals outside of the United States and its territories are prohibited. We reserve the right to refuse to allow you to designate a particular Payee or class of Payees.
Prohibited Payees. We may refuse to allow you to designate a particular Payee or class of Payees. Payees that are not eligible for payment through this service include government agencies, including but not limited to, the Internal Revenue Service, all state and local authorities, collection agencies, as well as recipients of court ordered payments like child support or alimony. However, payments to governmental agencies for utilities such as water are permitted. Also not eligible for payment are any organizations or individuals outside of the United States.
Prohibited Payees. We will not process payments on your behalf to payees meeting any of the following criteria: • designated by the Office of Foreign Asset Control as being a prohibited payee • having an address outside of the United States (except for APO) • court-ordered payments such as alimony, child support, speeding tickets, etc. • tax entities • collection agencies If a payment to a prohibited payee is inadvertently processed, we reserve the right to not process a payment to that payee in the future. Canceling or Changing Bill Payment. Payments designated as “on demand” transactions cannot be stopped, canceled, or changed once your Bill Payment session has ended. You may cancel or stop payment on future and recurring Bill Payment instructions under certain circumstances by following the instructions provided. If you discover an error in or want to change a payment instruction (i.e., payment date or payment amount) for a Bill Payment you have already scheduled for transmission through the Bill Payment service, you may electronically edit or cancel your payment request through the Bill Payment service. Your cancellation request must be entered and transmitted through the Bill Payment service before the date you have scheduled for payment. If your request is not entered in a timely manner, you will be responsible for the payment.
