Common use of Scheduling Payments Clause in Contracts

Scheduling Payments. You may use the Bill Pay Service to make one-time, future, or recurring Payments to Billers. You agree to follow the Service instructional material we provide in order to schedule and initiate Payments. For each Payment you attempt to schedule, the Service will designate the earliest possible Scheduled Payment Date for that Xxxxxx, which typically is five (5) or fewer business days from the current date. The Service will not permit you to select a Scheduled Payment Date that occurs before the earliest possible Scheduled Payment Date designated for each Xxxxxx. Please note, however, that a Payment made to a Xxxxxx by check (see Section 5.07 “Method of Payment” below) must be sent to the Xxxxxx a few days prior to the Scheduled Payment Date you select to ensure that the Xxxxxx will receive the check on or about the Scheduled Payment Date. In such a case, depending on the speed of the delivery service, the Xxxxxx may receive the check and present it for payment prior to the Scheduled Payment Date you select. When scheduling a Payment, you must select a Scheduled Payment Date that is no later than the actual Due Date reflected on your Xxxxxx statement. If the actual Due Date falls on a non-business day, you must select a Scheduled Payment Date that is at least one (1) business day before the actual Due Date. Scheduled Payment Dates must be prior to any late date or the end of any grace period. You are responsible for any late charge, finance charge, penalty or default or other consequence that may result from your selecting a Scheduled Payment Date later than the Due Date. The Service may let you choose Scheduled Payment Dates that are not business days. If you have scheduled a series of recurring Payments, Payments in the series that fall on Scheduled Payment Dates that are not business days will be processed on the prior business day.

Scheduling Payments. You may use When making payments through Xxxx Pay, please allow enough time for your payee to receive your payment and credit your account properly. To avoid incurring a finance or other charge imposed by your payee, you must schedule a payment sufficiently in advance of the Bill payment due date. There will be a delay between the Payment Send On Date (the date your payment starts processing) and the date the payee receives that payment, so you should schedule the payment in accordance with the payment rules displayed on the Make Payment screens. The Payment Send On Date must be at least five full Business Days before the date the payment is due at the payee for check payments and up to three full Business Days (or as shown on the Make Payment screens) for electronic payments. Xxxx Pay Service to make one-time, future, or recurring Payments to Billers. You agree to follow payments sent by check will show the Service instructional material we provide in order to schedule and initiate Paymentspayer of the check as the “Name on Xxxx” you have provided for that payee record. For each scheduling purposes, you should count the first Business Day after your scheduled Payment you attempt to scheduleSend On Date as Business Day one. Time your payment using the due date of the payment, not the Service will designate last day of any grace period established by the earliest possible Scheduled Payment Date for that Xxxxxx, which typically is five (5) or fewer business days from the current datepayee. The Service will not permit you to select a Scheduled Payment Date that occurs before the earliest possible Scheduled Payment Date designated for each Xxxxxx. Please note, however, that a Payment made to a Xxxxxx by check (see Section 5.07 “Method of Payment” below) Payments must be scheduled before 4 pm Mountain Time to be processed on that day. We will withdraw funds from your Funding Account on the Business Day following your Payment Send On Date. Your Available Balance may be reduced by the amount of your payment on the calendar day following your Payment Send On Date, if that day is not a Business Day. If a paper check is sent to the Xxxxxx a few days prior to the Scheduled Payment Date you select to ensure that the Xxxxxx will receive and the check is not presented for payment within 90 days, we’ll stop payment on or about the Scheduled Payment Date. In such a case, depending on the speed of the delivery service, the Xxxxxx may receive the check and present it for credit the check amount back to your Funding Account. To avoid sending duplicate payments, if you schedule more than one payment prior to the Scheduled Payment Date you select. When scheduling a Paymentsame payee for the same amount on the same date, you must select a Scheduled Payment Date that is no later than the actual Due Date reflected on your Xxxxxx statement. If the actual Due Date falls on a non-business day, you must select a Scheduled Payment Date that is at least only one (1) business day before the actual Due Date. Scheduled Payment Dates must be prior to any late date or the end of any grace period. You are responsible for any late charge, finance charge, penalty or default or other consequence that may result from your selecting a Scheduled Payment Date later than the Due Date. The Service may let you choose Scheduled Payment Dates that are not business days. If you have scheduled a series of recurring Payments, Payments in the series that fall on Scheduled Payment Dates that are not business days payment will be processed on the prior business daysent.

Scheduling Payments. All payments you make will be deducted from the Bill Payment Account. You may select up to 250 payees within the continental United States to pay through the Service. You cannot use the online banking and bill pay service to pay a federal, state, or local government agency or tax unit or other payees we designate from time to time. You may use the Bill Pay Service to make one-time, future, or recurring Payments to Billers. You agree to follow the Service instructional material we provide in order to schedule and initiate Payments. For each Payment you attempt to schedule, the Service will designate the earliest possible Scheduled Payment Date for that Xxxxxx, which typically is five (5) or fewer business days from the current date. The Service will not permit you to select a Scheduled Payment Date that occurs before the earliest possible Scheduled Payment Date designated for each Xxxxxx. Please note, however, that a Payment made to a Xxxxxx by check (see Section 5.07 “Method of Payment” below) must be sent to the Xxxxxx a few days prior to the Scheduled Payment Date you select to ensure that the Xxxxxx will receive the check on or about the Scheduled Payment Date. In such a case, depending on the speed of the delivery service, the Xxxxxx may receive the check and present it for payment prior to the Scheduled Payment Date you select. When scheduling a Payment, you must select a Scheduled Payment Date that is no later than the actual Due Date reflected on your Xxxxxx statement. If the actual Due Date falls on a non-business day, you must select a Scheduled Payment Date that is at least one (1) business day before the actual Due Date. Scheduled Payment Dates must be prior to any late date or the end of any grace period. You are responsible for any late charge, finance charge, penalty or default or other consequence that may result from your selecting a Scheduled Payment Date later than the Due Date. The Service may let you choose Scheduled Payment Dates that are not business days. If you have scheduled a series of recurring Payments, Payments in the series that fall on Scheduled Payment Dates that are not business days will be processed on the prior business day.

Scheduling Payments. All payments you make will be deducted from the Payment Account. You may select up to 250 payees within the continental United States to pay through the Service. You cannot use the online banking and bill pay service to pay a federal, state, or local government agency or tax unit or other payees we designate from time to time. You may use the Bill Pay Service to make one-time, future, or recurring Payments to Billers. You agree to follow the Service instructional material we provide in order to schedule and initiate Payments. For each Payment you attempt to schedule, the Service will designate the earliest possible Scheduled Payment Date for that Xxxxxx, which typically is five (5) or fewer business days from the current date. The Service will not permit you to select a Scheduled Payment Date that occurs before the earliest possible Scheduled Payment Date designated for each Xxxxxx. Please note, however, that a Payment made to a Xxxxxx by check (see Section 5.07 “Method of Payment” below) must be sent to the Xxxxxx a few days prior to the Scheduled Payment Date you select to ensure that the Xxxxxx will receive the check on or about the Scheduled Payment Date. In such a case, depending on the speed of the delivery service, the Xxxxxx may receive the check and present it for payment prior to the Scheduled Payment Date you select. When scheduling a Payment, you must select a Scheduled Payment Date that is no later than the actual Due Date reflected on your Xxxxxx statement. If the actual Due Date falls on a non-business day, you must select a Scheduled Payment Date that is at least one (1) business day before the actual Due Date. Scheduled Payment Dates must be prior to any late date or the end of any grace period. You are responsible for any late charge, finance charge, penalty or default or other consequence that may result from your selecting a Scheduled Payment Date later than the Due Date. The Service may let you choose Scheduled Payment Dates that are not business days. If you have scheduled a series of recurring Payments, Payments in the series that fall on Scheduled Payment Dates that are not business days will be processed on the prior business day.later