Common use of Right to Stop Payment and Procedure Clause in Contracts

Right to Stop Payment and Procedure. for Doing So— If you have told us in advance to make regular pay- ments to third parties or authorized a third party to debit your account (“pre-authorized payments”) you may stop any of these payments as provided below. Your payments from your accounts to us are governed by the terms of the auto- matic payment authorization form and not this Electronic Fund Transfer Agreement and Disclosure. Your oral or written stop payment notice to us will stop all future payments in the same amount to the same third party. If you provide us with an oral stop payment order, you must send us a written confirmation of the stop payment order within 14 days of your initial oral request to us. Stop Payment on Preauthorized Payments Orig- inated by Third Party—If you have authorized a third party to make pre-authorized payments from your account, and wish to stop these preauthorized payments you must revoke that authorization with the third party and send us a copy of your written revocation. If you do not give us a copy of your revocation notice within 14 days of your initial oral request to us, we may honor subsequent debits from the person or company against your account. To stop your pre-authorized payments initiated and originated by a third party from your account with the Credit Union you must call us at 000 000 0000 or write to us at the address at the end of this disclosure in time for us to receive your request 3 business days or more before the payment is scheduled to be made. The charge for each stop payment order you give us is listed in our Fee Schedule provided to you and available on our website. Your oral or written stop payment notice to us will stop all future payments in the same amount, to the same third party. If you provide us with an oral stop payment order, you must send us a written confirmation of the stop payment order within 14 days of your initial oral request to us.

Right to Stop Payment and Procedure. for Doing So— If you have told us in advance to make regular pay- ments to third parties or authorized a third party to debit your account (“pre-authorized payments”) you may stop any of these payments as provided below. Your payments from your accounts to us are governed by the terms of the auto- matic payment authorization form and not this Electronic Fund Transfer Agreement and Disclosure. Your oral or written stop payment notice to us will stop all future payments in the same amount to the same third party. If you provide us with an oral stop payment order, you must send us a written confirmation of the stop payment order within 14 days of your initial oral request to us. Stop Payment on Preauthorized Payments Orig- inated by Third Party—If you have authorized a third party to make pre-authorized payments from your account, and wish to stop these preauthorized payments you must revoke that authorization with the third party and send us a copy of your written revocation. If you do not give us a copy of your revocation notice within 14 days of your initial oral request to us, we may honor subsequent debits from the person or company against your account. To stop your pre-authorized payments initiated and originated by a third party from your account with the Credit Union you must call us at 000 000 0000 or 0000, write to us at the address at the end of this disclosure disclosure, or send us a secure message in Online Banking in time for us to receive your request 3 business days or more before the payment is scheduled to be made. The charge for each stop payment order you give us is listed in our Fee Schedule provided to you and available on our websitewebsite at BFSFCU. org. Your oral or written stop payment notice to us will stop all future payments in the same amount, to the same third party. If you provide us with an oral stop payment order, you must send us a written confirmation of the stop payment order within 14 days of your initial oral request to us.

Right to Stop Payment and Procedure. for Doing So— If you have told us in advance to make regular pay- ments to third parties or authorized a third party to debit your account (“pre-authorized payments”) you may stop any of these payments as provided below. Your payments from your accounts to us are governed by the terms of the auto- matic automatic payment authorization form and not this Electronic Fund Transfer Agreement and Disclosure. Your oral or written stop payment notice to us will stop all future payments in the same amount to the same third party. If you provide us with an oral stop payment order, you must send us a written confirmation of the stop payment order within 14 days of your initial oral request to us. Stop Payment on Preauthorized Payments Orig- inated by Third Party—If you have authorized a third party to make pre-authorized preauthorized payments from your account, and wish to stop these preauthorized payments you must revoke that authorization with the third party and send us a copy of your written revocation. If you do not give us a copy of your revocation notice within 14 days of your initial oral request to us, we may honor subsequent debits from the person or company against your account. To stop your pre-authorized preauthorized payments initiated and originated by a third party from your account with the Credit Union you must call us at 000 000 0000 or 0000, write to us at the address at the end of this disclosure disclosure, or send us a secure message in Online Banking in time for us to receive your request 3 business days or more before the payment is scheduled to be made. The charge for each stop payment order you give us is listed in our Fee Schedule provided to you and available on our websitewebsite at BFSFCU. org. Your oral or written stop payment notice to us will stop all future payments in the same amount, to the same third party. If you provide us with an oral stop payment order, you must send us a written confirmation of the stop payment order within 14 days of your initial oral request to us.

Right to Stop Payment and Procedure. for Doing So— —If you have told us in advance to make regular pay- ments payments to third parties or authorized a third party to debit your account (“pre-authorized payments”) you may stop any of these payments as provided below. Your payments from your accounts to us are governed by the terms of the auto- matic automatic payment authorization form and not this Electronic Fund Transfer Agreement and Disclosure. Your oral or written stop payment notice to us will stop all future payments in the same amount to the same third party. If you provide us with an oral stop payment order, you must send us a written confirmation of the stop payment order within 14 days of your initial oral request to us. Stop Payment on Preauthorized Payments Orig- Orig­ inated by Third Party—If you have authorized a third party to make pre-authorized preauthorized payments from your account, and wish to stop these preauthorized payments you must revoke that authorization with the third party and send us a copy of your written revocation. If you do not give us a copy of your revocation notice within 14 days of your initial oral request to us, we may honor subsequent debits from the person or company against your account. To stop your pre-authorized preauthorized payments initiated and originated origi- nated by a third party from your account with the Credit Union you must call us at 000 000 0000 or 0000, write to us at the address at the end of this disclosure disclosure, or send us a message via the Message Center in Digital Banking in time for us to receive your request 3 business days or more before the payment is scheduled to be made. The charge for each stop payment order you give us is listed in our Fee Schedule provided to you and available on our websitewebsite at XXXXXX.xxx. Your oral or written writ- ten stop payment notice to us will stop all future payments in the same amount, to the same third party. If you provide us with an oral stop payment order, you must send us a written confirmation of the stop payment order within 14 days of your initial oral request to us.