Common use of Right to Stop Payment of Preauthorized Transfers and Procedures Clause in Contracts

Right to Stop Payment of Preauthorized Transfers and Procedures. If you have scheduled a one-time or a recurring ACH transfer via the Platform, you may stop or cancel that transfer by following the procedures defined here. To stop an ACH transfer that you initiated via the Platform App, either one-time or recurring, use the Platform App to cancel such payment, or contact Platform at the customer service contact information set forth in Section M below to request cancellation of the transfer. To stop a one-time or recurring transfer that you have authorized a third party to debit from the Account, please contact that third party to request the cancellation of the payment. You also may contact Platform at the customer service contact information set forth in Section M below to request a stop on the payment. If you wish to contact us to stop a one-time or recurring transfer that you initiated via the Platform App or that you have authorized a third party to debit from the Account, your request to stop the transfer must be received at least three (3) business days before the transfer is scheduled to occur. Regarding recurring payments, you should specify whether you wish to stop one recurring payment or all recurring payments. If you do not specify, all recurring payments may be stopped. You must specify the name of the payee, the dollar amount of the payment and the date of the payment. In the case of a recurring third-party debit authorization, you may contact us to stop one recurring payment. To stop all future payments pursuant to the third party's recurring authorization, you must put your initial oral request (if oral) in writing and send it to us within fourteen (14) days of your initial oral request. If the written stop payment notification is not received at least fourteen (14) days before the future payment is scheduled to occur, we will honor that and all other future payments as originally authorized without liability to you.

Appears in 2 contracts

Samples: Commercial Checking Account Agreement, Commercial Checking Account Agreement

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Right to Stop Payment of Preauthorized Transfers and Procedures. If you have scheduled a one-time or a recurring ACH transfer via the Platform, you may stop or cancel that transfer by following the procedures defined here. To stop an ACH a transfer that you initiated via the Platform App, either one-time or recurring, use the Platform App to cancel such payment, or contact Platform at the customer service contact information set forth in Section M the General Terms below to request cancellation of the transfer. To stop a one-time or recurring transfer that you have authorized a third party to debit from the Deposit Account, please contact that third party to request the cancellation of the payment. You also may contact Platform at the customer service contact information set forth in Section M the General Terms below to request a stop on the payment. If you wish to contact us to stop a one-time or recurring transfer that you initiated via the Platform App or that you have authorized a third party to debit from the Deposit Account, your request to stop the transfer must be received at least three (3) business days before the transfer is scheduled to occur. Regarding recurring payments, you should specify whether you wish to stop one recurring payment or all recurring payments. If you do not specify, all recurring payments may be stopped. You must specify the name of the payee, the dollar amount of the payment and the date of the payment. In Regarding recurring transfers that you initiated via the case of a recurring third-party debit authorization, you may contact us to stop one recurring payment. To stop all future payments pursuant to the third party's recurring authorization, you must put your initial oral request (if oral) in writing and send it to us within fourteen (14) days of your initial oral request. If the written stop payment notification is not received at least fourteen (14) days before the future payment is scheduled to occurPlatform App, we will honor that and all other future payments as originally authorized without liability to you.be liable

Appears in 2 contracts

Samples: Smart Card Agreement, Smart Card Agreement

Right to Stop Payment of Preauthorized Transfers and Procedures. If you have scheduled You may stop or cancel stop a one-time or a recurring ACH transfer via the Platform, you may stop or cancel that transfer by following the procedures defined here. To stop an reoccurring preauthorized ACH transfer that transfer through the Site or the Mobile App. If you initiated are unable to cancel or stop the payment via the Platform Site or Mobile App, either one-time or recurring, use the Platform App to cancel such payment, or please contact Platform at the customer service contact information set forth in Section M below us to request cancellation of the transfer. To stop a one-time or recurring transfer that you have authorized a third party to debit from the Accountdebit, please contact email that third party to request the cancellation of the recurring payment. You also may If the third party is unable or unwilling to stop the transfer, please contact Platform at the customer service contact information set forth in Section M below us to request a stop on the payment. You agree to provide a copy of the third-party request email, if requested by us. If you wish to contact us to stop a one-time or recurring transfer that you initiated via the Platform App or that you have authorized a third party to debit from the Accounttransfer, we must receive your request to stop the transfer must be received at least three (3) business days before the transfer is scheduled to occur. Regarding recurring payments, you You should specify whether you wish to stop one recurring payment or all recurring payments. If you do not specify, all recurring payments may be stopped. You must specify the name of the payee, the dollar amount of the payment and the date of the payment. We will only be liable for your losses or damages if you requested the stop payment at least three (3) business days before the transfer was scheduled to occur and we did not stop the payment. In the case of a recurring an authorized third-party debit authorizationtransfer, you may contact us to stop one recurring payment. To stop all future payments pursuant to the third party's recurring authorization, you must put your initial oral request (if oral) in writing and send it to us within fourteen (14) days of your initial oral request. If the written stop payment notification is not received at least fourteen (14) days before the future payment is transfer was scheduled to occur, we the payment in question will honor that and all other future payments be honored as originally authorized without liability to youand future payments will not be permanently stopped. In such cases, we will not be liable if we do not refuse payment.

Appears in 1 contract

Samples: Commercial Savings Account Agreement

Right to Stop Payment of Preauthorized Transfers and Procedures. If you have scheduled a one-time or a recurring ACH transfer via the Platform, you You may stop or cancel that transfer by following the procedures defined here. To stop an a one- time or reoccurring preauthorized ACH transfer that transfer through the Site or the Mobile App. If you initiated are unable to cancel or stop the payment via the Platform Site or Mobile App, either one-time or recurring, use the Platform App to cancel such payment, or please contact Platform at the customer service contact information set forth in Section M below us to request cancellation of the transfer. To stop a one-time or recurring transfer that you have authorized a third party to debit from the Accountdebit, please contact email that third party to request the cancellation of the recurring payment. You also may If the third party is unable or unwilling to stop the transfer, please contact Platform at the customer service contact information set forth in Section M below us to request a stop on the payment. You agree to provide a copy of the third-party request email, if requested by us. If you wish to contact us to stop a one-time or recurring transfer that you initiated via the Platform App or that you have authorized a third party to debit from the Accounttransfer, we must receive your request to stop the transfer must be received at least three (3) business days before the transfer is scheduled to occur. Regarding recurring payments, you You should specify whether you wish to stop one recurring payment or all recurring payments. If you do not specify, all recurring payments may be stopped. You must specify the name of the payee, the dollar amount of the payment and the date of the payment. We will only be liable for your losses or damages if you requested the stop payment at least three (3) business days before the transfer was scheduled to occur and we did not stop the payment. In the case of a recurring an authorized third-party debit authorizationtransfer, you may contact us to stop one recurring payment. To stop all future payments pursuant to the third party's recurring authorization, you must put your initial oral request (if oral) in writing and send it to us within fourteen (14) days of your initial oral request. If the written stop payment notification is not received at least fourteen (14) days before the future payment is transfer was scheduled to occur, we the payment in question will honor that and all other future payments be honored as originally authorized without liability to youand future payments will not be permanently stopped. In such cases, we will not be liable if we do not refuse payment.

Appears in 1 contract

Samples: Commercial Savings Account Agreement

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Right to Stop Payment of Preauthorized Transfers and Procedures. If you have scheduled a one-time or a recurring ACH transfer via the Platform, you may stop or cancel that transfer by following the procedures defined here. To stop an ACH a transfer that you initiated via the Platform App, either one-time or recurring, use the Platform App to cancel such payment, or contact Platform at the customer service contact information set forth in Section M L below to request cancellation of the transfer. To stop a one-time or recurring transfer that you have authorized a third party to debit from the Account, please contact that third party to request the cancellation of the payment. You also may contact Platform at the customer service contact information set forth in Section M L below to request a stop on the payment. If you wish to contact us to stop a one-time or recurring transfer that you initiated via the Platform App or that you have authorized a third party to debit from the Account, your request to stop the transfer must be received at least three (3) business days before the transfer is scheduled to occur. Regarding recurring payments, you should specify whether you wish to stop one recurring payment or all recurring payments. If you do not specify, all recurring payments may be stopped. You must specify the name of the payee, the dollar amount of the payment and the date of the payment. Regarding recurring transfers that you initiated via the Platform App, we will be liable for your losses or damages if you requested the stop payment at least three (3) business days before the transfer was scheduled to occur and we did not stop the payment. In the case of a recurring third-party debit authorization, you may contact us to stop one recurring payment. To stop all future payments pursuant to the third party's recurring authorization, you must put your initial oral request (if oral) in writing and send it to us within fourteen (14) days of your initial oral request. If the written stop payment notification is not received at least fourteen (14) days before the future payment is scheduled to occur, we will honor that and all other future payments as originally authorized without liability to you.

Appears in 1 contract

Samples: Demand Deposit Account Agreement

Right to Stop Payment of Preauthorized Transfers and Procedures. If you have scheduled a one-time or a recurring ACH transfer via the Platform, you may stop or cancel that transfer by following the procedures defined here. To stop an ACH a transfer that you initiated via the Platform App, either one-time or recurring, use the Platform App to cancel such payment, or contact Platform at the customer service contact information set forth in Section M L below to request cancellation of the transfer. To stop a one-time or recurring transfer that you have authorized a third party to debit from the Account, please contact that third party to request the cancellation of the payment. You also may contact Platform at the customer service contact information set forth in Section M L below to request a stop on the payment. If you wish to contact us to stop a one-time or recurring transfer that you initiated via the Platform App or that you have authorized a third party to debit from the Account, your request to stop the transfer must be received at least three (3) business days before the transfer is scheduled to occur. Regarding recurring payments, you should specify whether you wish to stop one recurring payment or all recurring payments. If you do not specify, all recurring payments may be stopped. You must specify the name of the payee, the dollar amount of the payment and the date of the payment. Regarding recurring transfers that you initiated via the Platform App, we will be liable for your losses or damages if you requested the stop payment at least three (3) business days before the transfer was scheduled to occur and we did not stop the payment. In the case of a recurring third-party debit authorization, you may contact us to stop one recurring payment. To stop all future payments pursuant to the third party's recurring authorization, you must put your initial oral request (if oral) in writing and send it to us within fourteen (14) days of your initial oral request. If the written stop payment notification is not received at least fourteen (14) days before the future payment is scheduled to occur, we will honor that and all other future payments as originally authorized without liability to you.. Your Liability for Unauthorized Transfers. You must contact us through Platform, by calling +1 (929) 000- 0000 (USA), +00 00 0000 0000 (Argentina), +00 (00) 0000-0000 (Brazil), +00 00 000 0000 (Chile), +57 601

Appears in 1 contract

Samples: Consumer Checking Account Agreement

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