Right to Stop Payment. Under the EFTA you have certain stop-payment rights and obligations for "preauthorized electronic fund transfers". A PEFT is an electronic fund transfer that is authorized in advance and is scheduled to recur on a periodic basis. One-time transfers authorized in advance, however, are not PEFTs and are instead governed by Section 10.2.
Right to Stop Payment. Procedure. If you have told us in advance to make regular payments out of your account, you can stop any of these payments. Here is how: Call or write us at the telephone number or address listed in this EFT Disclosure in time for us to receive your request 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. We will charge you a fee as set forth in our Fee Schedule for each stop-payment order you give. Liability for failure to stop payment of preauthorized transfer. If you order us to stop one of these payments 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.
Right to Stop Payment. If you have automatic recurring payments taken out of your Account, you can stop any of these payments by contacting us at xxxx@xxxxxxxxx.xxx,. You must contact us in time for us to receive your request at least three business days before the payment is scheduled to be made. Notice of varying amounts: If these regular payments vary in amount, the party you are going to pay will tell you, 10 days before each payment, when the payment will be made and how much it will be. (The party you are going to pay may allow you to choose to get this notice only when the payment would differ by more than a certain amount from the previous payment, or when the amount would fall outside certain limits that you set.)
Right to Stop Payment. If you have instructed us in advance to make regular payments from your account to a third party, you may stop any of these payments. Simply call us at 000.000.0000 or 508.884.3300, or write us at: Bluestone Bank, 000 Xxxxxxx Xxxxxx, Xxxxxxx, XX 00000. We must receive your request at least three business days before the payment is scheduled to be made. If you call, we will also require you to put your request in writing and get it to us within 14 days after you call. Refer to our Schedule of Fees for the stop payment fee. If you are canceling the authorized payment you must also notify the party to which the payment would have been made.
Right to Stop Payment. STOPPING THE PAYMENT OF A CHECK IS DIFFERENT FROM THE CANCELLATION OF A XXXX PAYMENT. ONCE THE XXXX PAYMENT HAS BEEN DEBITED FROM YOUR ACCOUNT, YOU CANNOT CANCEL OR STOP A XXXX PAYMENT MADE ONLINE. You may initiate stop payment requests online via Online Services only for paper checks you have written (non-electronically) on your Bank accounts. Online stop-payment requests are processed at 10:00AM on the business day following the date the stop payment has been requested online. To be effective, this type of stop payment request must precisely identify the name of the payee, the check number, the amount, and the date of the check. These are all required fields in the online stop payment form. Stop Payment Requests made online through Pacific Express OnLine are not effective immediately. Bank of Guam makes every effort to ensure that your request is processed as soon as reasonably possible. We cannot guarantee that the order is processed until the next business day. Please call our Customer Service Department at (000) 000-0000 during banking hours to verify receipt of your request. You must notify the Bank of Guam to cancel this order if and when the reason for the stop payment ceases to exist. The closing of the account upon which this check is drawn shall automatically cancel this order. It is understood that if a third person (including another branch of the Bank) becomes a holder in due course of this check, he may be entitled to enforce payment against the drawer. If you make your stop payment request online, we may also require you to put your request in the form of paper writing. Each stop payment made online will be in effect for up to fourteen (14) days from the date of posting the notice. If you fill out, print, sign, and submit the online stop payment form, it will be in effect up to six (6) months from the date of posting the notice. You will incur stop payment charges as disclosed in Section 31 Schedule of Fees & Chargers.
Right to Stop Payment. If you have automatic recurring payments taken out of your Account, you can stop any of these payments by contacting us at xxxx@xxxxxxxxx.xxx. You must contact us in time for us to receive your request at least three business days before the payment is scheduled to be made.
Right to Stop Payment. If you have told us in advance to make regular payments out of your account, you can stop any of these payments. Here's how: Call us at (000) 000-0000 or (000) 000-0000, or write to us at P.O. Box 60890, Los Angeles, CA 90060-0890, or check your account using our Online Banking service at xxx.xxxxxxxxxxxxxxxxxxx.xxx 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. If these regular payments may vary in amount, the person you are going to pay will tell you, ten
Right to Stop Payment a. Right to Stop Payment and Procedure for Doing So. If you have told us in advance to make regular payments out of your account, you can stop any of these payments by calling or writing us at the telephone numbers or address listed in this disclosure in time for us to receive your request three (3) business days or more before the payment is scheduled to be made. You may also stop payment on an item(s) via Internet access. Please refer to our Fee Schedule for the amount we will charge you for each stop payment order you give.
Right to Stop Payment. (A) Right To Stop Payment and Procedure for Doing So. If you have told us in advance to make regular payments out of your account, you can stop any of these payments. Here is how: Call us at 000-000-0000 or write us at First Peoples Bank of Tennessee, Bookkeeping Department, P. O. Box 590, Jefferson City, TN 37760 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 get it to us within 14 days after you call. (Please see our latest fee schedule or call 000-000-0000 for our stop payment fee for each stop payment.)
Right to Stop Payment. If you have automatic recurring payments taken out of your Account, you can stop any of these payments by calling Robinhood at the Customer Service number above or by visiting xxxxxxxxx.xxx/xxxxxxx, or. You must contact us in time for us to receive your request at least three 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 14 days after you call. Notice of varying amounts: If these regular payments vary in amount, the party you are going to pay will tell you, 10 days before each payment, when the payment will be made and how much it will be. (The party you are going to pay may allow you to choose to get this notice only when the payment would differ by more than a certain amount from the previous payment, or when the amount would fall outside certain limits that you set.) Liability for failure to stop payment of a preauthorized transfer: If you order us to stop a payment at least three Business Days before the transfer is scheduled and we do not do so, we will be liable for your losses or damages.
