Common use of Right to Stop Preauthorized Payment Clause in Contracts

Right to Stop Preauthorized Payment. If you want to stop any preauthorized payment, here’s how: Call us at (000) 000-0000 or (800) EAGLE CU (324-5328), or write us at EAGLE COMMUNITY CREDIT UNION, P.O. Box 5196, Lake Forest, CA 92609-8696 in time for us to receive your stop 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 fourteen (14) days after you call or the oral stop pay order will cease to be binding. The stop payment order can apply to a single payment or all payments from the same payee. However, if the item is resubmitted by the payee, we will continue to honor the stop payment order and may suspend future payments to the payee until you authorize us to resume payments. Single stops expire after matched, while recurring stops continue until expired. Stop payments expire after six (6) months from authorization date. To terminate the entire preauthorized payment arrangement with the payee, you must contact the payee. You can also notify us that the preauthorized payment has been terminated. We may request you to sign a statement with us stating that you have notified the payee of the termination in the manner specified by the payee within fourteen (14) days of your oral notice to us. We are not responsible for payment not stopped due to incorrect information. If you order us to stop one of your preauthorized payments three (3) business days or more before the transfer is scheduled and we do not do so, we will be liable for losses or damages, to the extent provided by law. There is a Stop Payment Fee as disclosed on the Service Pricing.

Right to Stop Preauthorized Payment. If you want to stop any preauthorized payment, here’s how: Call us at (000) 000-0000 or (800) EAGLE CU (324-5328)CU, or write us at EAGLE COMMUNITY COM- MUNITY CREDIT UNION, P.O. Box 5196, Lake Forest, CA 92609-8696 in time for us to receive your stop 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 fourteen four- teen (14) days after you call or the oral stop pay order will cease to be binding. The stop payment order can will apply only to a single payment or all payments from the same payee. Howeverparticular pay- ment; however, if the item is resubmitted by the payee, we will continue contin- ue to honor the stop payment order and may suspend future payments to the payee until you authorize us to resume payments. Single stops expire after matched, while recurring stops continue until expired. Stop payments expire after six (6) months from authorization date. To terminate the entire preauthorized payment arrangement with the payee, you must contact the payee. You can also notify us that the preauthorized payment has been terminated. We may request you to You must sign a statement an affidavit with us stating stat- ing that you have notified the payee of the termination in the manner specified by the payee within fourteen (14) days of your oral notice to us. We are not responsible for payment not stopped due , otherwise the oral notice will cease to incorrect informationbe binding. If you order us to stop one of your preauthorized payments three (3) business days or more before the transfer is scheduled and we do not do so, we will be liable for losses or damages, to the extent provided by law. There is a Stop Payment Fee as disclosed on the Service Pricing. Our business days are Monday through Friday, except federal holidays. In case of errors or questions about your electronic funds transactions, call us at (000) 000-0000 or (800) EAGLE CU or write us at EAGLE COM- MUNITY CREDIT UNION, P.O. Box 5196, Lake Forest, CA 92609-8696 as soon as you can. You must tell us no later than sixty (60) days after we sent you the FIRST statement on which the problem or error appeared. If the error is an ACH transaction, we must hear from you no later than sixty (60) days from the date the ACH transaction posted.

Right to Stop Preauthorized Payment. If you want to stop any preauthorized payment, here’s how: Call us at (000) 000-0000 or (800) EAGLE CU (324-5328), or write us at EAGLE COMMUNITY CREDIT UNION, P.O. Box 5196, Lake Forest, CA 92609-8696 in time for us to receive your stop 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 fourteen (14) days after you call or the oral stop pay payment order will cease to be bindingbinding on the Credit Union. The stop payment order can apply to a single payment or all payments from to the same payee. However, if the item is resubmitted by the payee, we will continue to honor the stop payment order and may suspend future payments to the payee until you authorize us to resume payments. Single stops expire after matched, while recurring stops continue until expired. Stop payments expire after six (6) months from authorization date. To terminate the entire preauthorized payment arrangement with the payee, you must contact the payee. You can also notify us that the preauthorized payment has been terminated. We may request you to sign a statement with us stating that you have notified the payee of the termination in the manner specified by the payee within fourteen (14) days of your oral notice to us. We are not responsible for payment not stopped due to incorrect information. If you order us to stop one of your preauthorized payments three (3) business days or more before the transfer is scheduled to be made and we do not do so, we will be liable for losses or damages, to the extent provided by law. There is a Stop Payment Fee as disclosed on the Service Pricing.

Right to Stop Preauthorized Payment. If you want to stop any preauthorized payment, here’s how: Call us at (000) 000-0000 or (800) EAGLE CU (324-5328), or write us at EAGLE COMMUNITY CREDIT UNION, P.O. Box 5196, Lake Forest, CA 92609-8696 in time for us to receive your stop request three (3) business busi- ness 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 fourteen (14) days after you call or the oral stop pay order will cease to be binding. The stop payment order can apply to a single payment or all payments from the same payee. However, if the item is resubmitted by the payee, we will continue to honor the stop payment pay- ment order and may suspend future payments to the payee until you authorize us to resume payments. Single stops expire after matched, while recurring stops continue until expired. Stop payments expire after six (6) months from authorization date. To terminate the entire preauthorized payment arrangement with the payee, you must contact con- tact the payee. You can also notify us that the preauthorized payment has been terminated. We may request you to sign a statement with us stating that you have notified the payee of the termination in the manner man- ner specified by the payee within fourteen (14) days of your oral notice to us. We are not responsible for payment not stopped due to incorrect information. If you order us to stop one of your preauthorized payments three (3) business days or more before the transfer is scheduled and we do not do so, we will be liable for losses or damages, to the extent provided by law. There is a Stop Payment Fee as disclosed on the Service Pricing.

Right to Stop Preauthorized Payment. If you want to stop any of the preauthorized paymentpayments or revoke a preauthorized payment authorization, here’s howyou must call us at: Call us at (000) 000-0000 or (800) EAGLE CU (324-5328), 000.000.0000 or write us at EAGLE COMMUNITY CREDIT UNIONPO Box 2477, P.O. Box 5196, Lake ForestBrea, CA 9260992822-8696 2477 in time for us to receive your stop request no less than three (3) business days or more before the next payment is scheduled to be made. If you call, we may also require you to put confirmation of your request in writing at the above address and get it to us within fourteen (14) days after you call or the call. An oral stop pay order will cease request ceases to be binding. The stop payment order can apply to a single payment or all payments from the same payee. However, if the item is resubmitted by the payee, we will continue to honor the stop payment order and may suspend future payments to the payee until you authorize us to resume payments. Single stops expire binding after matched, while recurring stops continue until expired. Stop payments expire after six (6) months from authorization date. To terminate the entire preauthorized payment arrangement with the payee, you must contact the payee. You can also notify us that the preauthorized payment has been terminated. We may request you to sign a statement with us stating that you have notified the payee of the termination in the manner specified by the payee within fourteen (14) days if you have not provided us with your required written confirmation of your oral request. We will charge you for each stop payment or revocation request you give pursuant to our current Schedule of Fees. If you have given us a request to revoke this entire preauthorized payment authorization, you understand and agree that you must also promptly contact the third party to cancel (revoke) the entire preauthorized payment authorization and provide us with a copy of your written revocation notice to usthe third party. We are not responsible Our Liability for payment not stopped due Failure to incorrect information. Stop Payment - If you order us to stop one of your preauthorized payments no less than three (3) business days or more before the transfer is scheduled scheduled, and we do not do so, we will be liable for your losses or damages, to the extent provided by law. There is Liability for Unauthorized Electronic Payments - You may be liable for unauthorized transfers made from your account by a Stop Payment Fee as disclosed on third party. If you believe such transfer has occurred, you must follow the Service Pricing.procedures outlined in the “General Disclosures Applicable to All Electronic Services” section for resolving errors. Please also refer to the section entitled “Additional Disclosures Applicable to ATM Electronic Funds Transactions, Point of Sale