Common use of Scheduling Online Bill Payments Clause in Contracts

Scheduling Online Bill Payments. The Bill Payment Processing Center determines if the payment is sent electronically or by paper check. If payment is made by paper check, you understand and agree that paper checks are mailed and the payee may not receive payment until five (5) to seven (7) business days after the payment is deducted from your account. If the payment is made electronically, you understand and agree that the payee may not receive payment until seventy-two (72) hours after the payment is deducted from your account. Bill payment(s) scheduled after the cutoff time below will be processed on the next business day. Payment(s) can be scheduled up to 364 days in advance. You understand and agree that we are not responsible for the timely delivery of mail, or the improper transmission or handling of payments by a third party (such as the failure of the payee to properly post a payment to your account). You also understand and agree that we are not responsible if you do not have sufficient funds in your account on the date payment is to be deducted from your account. Payment(s) made through the Bill Payment Service require sufficient time for your payee to credit your account properly. You must authorize and schedule payment(s) within a sufficient time frame to avoid finance charges or other charges that may be assessed by the payee for late or non-receipt of payment. The Bank will not be responsible for any charges assessed or other action taken by a payee resulting from a late or non-receipt of payment, including but not limited to finance charges and late fees. Funds must be available in the designated account on the scheduled payment date. If your account does not have sufficient funds on the scheduled date, the payment will be processed as any other non-sufficient funds item, with all applicable charges as provided in the Deposit Agreement. You will be notified and the Bank shall have no obligation or liability if it does not complete a transfer or payment because there are insufficient funds in your account to process the transaction. In all cases, you will be responsible for either making alternate arrangements for the payment or rescheduling the payment through the Bill Payment Service. In the event you have insufficient funds to make some, but not all, of the payments scheduled for a particular date, the Bank may use such method as disclosed in the Deposit Account Agreement.

Scheduling Online Bill Payments. The Bill Payment Processing Center determines if the payment is sent electronically or by paper check. If payment is made by paper check, you understand and agree that paper checks are mailed and the payee may not receive payment until five (5) to seven (7) business days after the payment is deducted from your account. If the payment is made electronically, electronically you understand and agree that the payee may not receive payment until seventy-two (72) hours after the payment is deducted from your account. Bill payment(s) scheduled after the cutoff time below 8:00 PM EST will be processed on the next business day. Payment(s) can be scheduled up to 364 days in advance. You understand and agree that we are not responsible for the timely delivery of mail, or the improper transmission or handling of payments by a third party (such as the failure of the payee to properly post a payment to your account). You also understand and agree that we are not responsible if you do not have sufficient funds in your account on the date payment is to be deducted from your account. Payment(s) made through the Bill Payment Service require requires sufficient time for your payee to credit your account properly. You must authorize and schedule payment(s) within a sufficient time frame to avoid finance charges or other charges that may be assessed by the payee for late or non-receipt of payment. The Bank will not be responsible for any charges assessed or other action taken by a payee resulting from a late or non-receipt of payment, including but not limited to finance charges and or late fees. Funds must be available in the your designated account on the scheduled payment date. If your account does not have sufficient funds on the such scheduled date, the payment will be processed as any other non-sufficient funds item, item with all applicable charges as provided in the Deposit Agreement. You will be notified and the Bank shall have no obligation or liability if it does not complete a transfer or payment because there are insufficient funds in your account to process the transaction. In all cases, you will be responsible for either making alternate arrangements for the payment or rescheduling the payment through the Bill Payment Service. In the event you have insufficient funds to make some, but not all, of the payments scheduled for a particular date, the Bank may use such method as disclosed in the Deposit Account Agreement. A bill payment that you have scheduled, but has not been completed may be canceled before 3:00 PM (Eastern Standard Time) on the business day the payment is scheduled to be debited from your account. The payment must be in the pending payments list. A verbal request to cancel a bill payment can be made by contacting the Bookkeeping Department at 000-000-0000. The request must precisely identify the name of the payee; the payee assigned account number, the amount and scheduled date of the payment. If a bill payment is paid electronically and has been debited from your account, you can not cancel or stop the transactions. If a bill payment is paid by paper draft, you may be able to cancel the payment if the paper draft has not cleared. Contact Bookkeeping at 000-000-0000. If the paper draft has not cleared, we will attempt to process your stop payment request. If the paper draft has already cleared, you will be notified. To process this request you must submit a message, under your user ID and password, from Internet Banking, authorizing this action without your physical signature. All Internet Banking transactions will appear on your periodic statement. We may change any term of this Agreement at any time. If the change would result in increased fees for any Internet Banking service, increased liability for your, fewer types of available electronic funds transfers or stricter limitations on the frequency or dollar amount of transfers, we agree to give you notice at least thirty (30) days before the effective date of such change, unless immediate change is necessary to maintain the security of an account or our electronic funds transfer system. We may notify you of any required notice of change in terms on our website at www.fnb-manchester .com, by email or postal mail. If advance notice of change is not required, and the change does not jeopardize the security of your account or our electronic funds transfer system, we will notify you of the change in terms within thirty (30) days after the change become effective. Your continued use of any part or all of Internet Banking indicates your acceptance of the change in terms. If your email account changes or is cancelled, you must contact Bookkeeping immediately.

Scheduling Online Bill Payments. The Bill Payment Processing Center determines if the payment is sent electronically or by paper check. If payment is made by paper check, you understand and agree that paper checks are mailed and the payee may not receive payment until five (5) to seven (7) business days Business Days after the payment is deducted from your accountAccount. If the payment is made electronically, electronically you understand and agree that the payee may not receive payment until seventy-two (72) hours after the payment is deducted from your accountAccount. Bill payment(sXxxx Xxxxxxx(s) scheduled after the cutoff time below Cutoff Time will be processed on the next business dayBusiness Day. Payment(s) can be scheduled up to 364 days in advance. You understand and agree that we are not responsible for the timely delivery of mail, or the improper transmission or handling of payments by a third party (such as the failure of the payee to properly post a payment to your account). You also understand and agree that we are not responsible if you do not have sufficient funds in your account Account on the date payment is to be deducted from your accountAccount. Payment(s) made through the Bill Payment Service require requires sufficient time for your payee to credit your account Account properly. You must authorize and schedule payment(s) within a sufficient time frame to avoid finance charges or other charges that may be assessed by the payee for late or non-receipt of payment. The Bank will not be responsible for any charges assessed or other action taken by a payee resulting from a late or non-receipt of payment, including but not limited to finance charges and late fees. Funds must be available in the your designated account Account on the scheduled payment date. If your account Account does not have sufficient funds on the such scheduled date, the payment will be processed as any other non-sufficient funds item, item with all applicable charges as provided in the Deposit Agreement. You will be notified and the Bank shall have no obligation or liability if it does not complete a transfer or payment because there are insufficient funds in your account Account to process the transaction. In all cases, you will be responsible for either making alternate arrangements for the payment or rescheduling the payment through the Bill Payment Service. In the event you have insufficient funds to make some, but not all, of the payments scheduled for a particular date, the Bank may use such method as disclosed in the Deposit Account Agreement. A bill payment that you have scheduled, but has not been completed may be canceled if it is in the Pending Payments list. A verbal request to cancel a bill payment can be made by contacting Online Banking Services at 000-000-0000. The request must precisely identify the name of the payee, the payee assigned account number, the amount and scheduled date of the payment. We will assume no responsibility if any information provided to us is incorrect, incomplete or in a manner that would result in the check being paid (i.e., incorrect check number, amount, account number or date). If a bill payment is paid electronically and has been debited from your Account, you cannot cancel or stop the transaction. If a bill payment is paid by paper draft, you may be able to cancel the payment if the paper draft has not cleared. Contact Online Banking Services at 000-000-0000. If the paper draft has not cleared, we will attempt to process your stop payment request. If the paper draft has already cleared, you will be notified. To process this request you must submit a message, under your Company ID, User ID, Password or Token code, from Online Banking, authorizing this action without your physical signature. Expedited Payments are a feature of the Online Bill Payment Service that enables you to have a payment processed faster. Depending on the intended payee and time of day, Expedited Payments are available for same day or next day processing and posting. Online banking will automatically determine whether the Expedited Payments option is available for a payee and determine the date your Expedited Payment will be processed (the Deliver By Date). If Expedited Payments is not available for a payee, it will not be presented as an option. Depending on payee limitations and time of day, Expedited Payment for same day processing may not be available. The Deliver By Date may be delayed until the following Business Day. If Expedited Payments are initiated after the cutoff time for same day processing, the payment will not be processed until the following Business Day. Online Banking will notify you of the additional processing time before you approve the Expedited Payment. An Expedited Payment that is in-process cannot be canceled or stopped, for any reason, after it has been submitted to the Bank. Expedited Payment fees will be assessed to the bill payment funding account selected for the Expedited Payment. Review the service fees sections of this document for applicable fees.

Scheduling Online Bill Payments. The Bill Payment Processing Center determines if the payment is sent electronically or by paper check. If payment is made by paper check, you understand and agree that paper checks are mailed and the payee may not receive payment until five (5) to seven (7) business days after the payment is deducted from your account. If the payment is made electronically, you understand and agree that the payee may not receive payment until seventy-two (72) hours after the payment is deducted from your account. Bill payment(s) scheduled after the cutoff time below will be processed on the next business day. Payment(s) can be scheduled up to 364 days in advance. You understand and agree that we are not responsible for the timely delivery of mail, or the improper transmission or handling of payments by a third party (such as the failure of the payee to properly post a payment to your account). You also understand and agree that we are not responsible if you do not have sufficient funds in your account on the date payment is to be deducted from your account. Payment(s) made through the Bill Payment Service require sufficient time for your payee to credit your account properly. You must authorize and schedule payment(s) within a sufficient time frame to avoid finance charges or other charges that may be assessed by the payee for late or non-receipt of payment. The Peoples Bank will not be responsible for any charges assessed or other action taken by a payee resulting from a late or non-receipt of payment, including but not limited to finance charges and late fees. Funds must be available in the designated account on the scheduled payment date. If your account does not have sufficient funds on the scheduled date, the payment will be processed as any other non-sufficient funds item, with all applicable charges as provided in the Deposit Agreement. You will be notified and the Peoples Bank shall have no obligation or liability if it does not complete a transfer or payment because there are insufficient funds in your account to process the transaction. In all cases, you will be responsible for either making alternate arrangements for the payment or rescheduling the payment through the Bill Payment Service. In the event you have insufficient funds to make some, but not all, of the payments scheduled for a particular date, the Peoples Bank may use such method as disclosed in the Deposit Account Agreement.