Recurring Xxxx Payments Sample Clauses

Recurring Xxxx Payments. If you authorize a merchant to charge your Account on a recurring basis, you must notify the merchant when you want to discontinue the recurring payments; if you close your Account; change of Account number; or changes to your cards’ expiration date. You are responsible for notification of these changes, and reinstating any recurring authorized transactions. Account Assignment We may sell, assign or transfer all or any part of your Agreement and Account without prior notice to you.

Recurring Xxxx Payments. Recurring payments are those made for the same amount scheduled on a weekly, bi-monthly, monthly basis or some other consistent interval. Once started, recurring payments will be made automatically until the Bank is notified to stop or cancel the service and the bank has sufficient time to cease the recurring payment(s).

Recurring Xxxx Payments. You may use the Xxxx Payment Service to authorize automatic recurring payments of recurring bills. These payments must be for the same amount each month and they will be paid on the same calendar day of each month or on the next business day if the regular payment day falls on a weekend or holiday. If the xxxx payment is a recurring payment set up via the Xxxx Payment Service, then you can cancel that xxxx payment through HSBCnet as long as the request is received by the Bank before the xxxx payment process date of the next recurring xxxx payment. Once a recurring xxxx payment is cancelled, all future xxxx payments to that payee will be cancelled and you must reschedule future xxxx payments to that payee. You can request the Bank to stop payment on a check drawn on your account in person, by mail, by phone, or by using HSBCnet, the Bank's internet banking product. The Bank needs a reasonable amount of time to apply the stop payment request to your account and to verify that the check has not already been paid. You (or an authorized signer on your account) must give the Bank the account number, payee, date, exact amount of the check, and the correct check number. Without completely accurate information on the amount of the check and the check number, the Bank cannot ensure a stop payment will occur. Your stop payment request takes effect when the Bank records it on your account. If you phone in your stop payment, you must confirm it in writing within fourteen (14) days. Your written stop payment request is good only for six (6) months unless you renew it in writing. Special procedures apply to a stop payment for a funds transfer. Please refer to the "Amendment and Cancellation" paragraph in the "Funds Transfers" section of these Rules. The Bank may charge you the fee shown on your Terms and Charges Disclosure or similar fee schedule for each stop payment request. The Bank may certify or pay a check before the date written on it and charge your account without being liable to you. The Bank can also refuse to certify or pay a post-dated check before its date. The Bank may dishonor and return unpaid other items drawn, accepted or made by you as a consequence of the Bank having certified or paid a post- dated item. The Bank is not required to pay an uncertified check six (6) months after its date. The Bank may pay it, however, and will not be liable to you for doing so. The Bank offers interest bearing checking accounts, and savings accounts against which check...