Scheduling Xxxx Payments. Our online system will ask you to specify a “Process Date” for each payment. Since we cannot initiate a payment by check or ACH transfer earlier than the business day following our receipt of your instruction, you may select any business day other than the current date as the Process Date. You should enter and transmit your payment instructions to us five-to-ten business days before your payment is due (without regard to any grace period). The first time you initiate a xxxx payment for a specific payee, you must provide us with the necessary payment information and instruction 10 business days in advance of the date you want us to initiate payment. Although we may be able to pay certain payees electronically within three business days of the Process Date, it may take longer for payments sent by mail, depending on the location of the payee and the speed of the mail. It is your responsibility to request that payments be made in such a manner that they will be received in time. You are solely responsible for any damages, such as late charges, that may be imposed as a result of your failure to identify the correct Process Date and transmit your payment instructions to us in a timely manner. To ensure that critical or time-sensitive payments are received on time, you should consider establishing Process Dates (especially for payees that will receive payments by mail) well in advance of the payment due date.
Scheduling Xxxx Payments. You may instruct us to send a payment on any business day (the “Scheduled Payment Date”), up to one business day in advance. Xxxx payments will be made either by transferring funds electronically from your account to the person or company you want to pay or by sending a check that will be mailed to the person or company you want to pay. We will, in our sole discretion, pick the method of xxxx payment for each xxxx you pay. Xxxx payments are processed only Monday through Friday. Any request made on a weekend, holiday, or after 3:00 p.m. Pacific time on a business day may be processed on the following business day. Payments may be sent to payees either as an electronic payment (for payees that can receive such payments) or as a check. Because it could take up to 10 days for a payee to receive a check through the U.S. mail, you should allow at least that much time for payments by check. Do not rely on any payment grace period. You are responsible for scheduling payments to be made in a timely manner. We will not be responsible for delays that occur in the postal system or automated clearing house, or for any action or omission by a payee. Payments will normally be posted to your account within two business days of the date that the payment was sent to the payee. You will receive a confirmation number at the time that you set up each xxxx payment.
Scheduling Xxxx Payments. The earliest possible Scheduled Payment Date for each payment will be designated on the system you are scheduling the payment. While it is anticipated that most Xxxx Pay transactions will be processed and completed on the Business Day you selected as your Scheduled Payment Date, you acknowledge that due to circumstances beyond our control, such as delays by the payee and the payee’s bank or agent in handling and posting Xxxx Pay transactions, some Xxxx Pay transactions may take longer to be posted to your account at the payee. For this reason, we recommend that you select the Scheduled Payment Date that is the earliest possible Scheduled Payment Day before the actual due date of the payment. You agree that we will not be responsible for any Xxxx Pay transaction that is received or posted by the payee after the payment due date or after any applicable grace period, or any late charge or penalty being assessed by the payee as a result of such late payment. In such event, you agree that you shall have the sole risk of incurring and the sole responsibility for paying any and all charges or penalties assessed by the payee.
Scheduling Xxxx Payments. If you schedule a xxxx payment for a future date, the xxxx payment amount will be withdrawn from your xxxx payment checking account on that date. When you schedule a xxxx payment using the Xxxx Payment Service, you are giving authorization for your xxxx payment amount to be withdrawn from your Account with us. You must schedule your payments to be processed at least five business days before the payment due date. Payments will be assigned a reference number that should be recorded for your records.
Scheduling Xxxx Payments. You may choose to schedule one-time payments or you may choose to schedule recurring payments for the same dollar amount to be paid at regular intervals. You should schedule a payment to a new payee, at least ten (10) business days before any payment due date in order to allow time for us to setup the payee and verify information about your account with the payee. We may make the payment either by transferring the funds electronically to the payee or by mailing the payee a check. You authorize us and any third party acting on our behalf to choose the most effective method to process your payment, including without limitation, electronic, paper, or some other means. If the payment is intended for a payee located in a U.S. Territory (including Guam, Puerto Rico, U.S. Virgin Islands and international military bases) or for a U.S. government agency, you must schedule it at least ten (10) business days prior to the due date shown on your invoice or provided in your agreement with the payee. If the payment is an electronic payment, you must schedule it to be made at least three (3) business days prior to the due date shown on your invoice or provided in your agreement with the payee, not taking into account any applicable grace period. If the payee cannot accept electronic payments and a check payment is to be made, you must schedule that payment to be made at least five (5) business days prior to the payment due date described above. You may schedule payments during the “grace period”, but any late charges associated with these payments will be your responsibility regardless of the cause of the late payment. If you do not have sufficient funds in your Xxxx Payment Account on the scheduled payment date, your payment may be delayed. If you do not follow the time frames described above for scheduling payments or do not have sufficient funds in your Xxxx Payment Account, we shall not be liable for any failure to make payment. You will bear full responsibility for all penalties, late fees, finance charges, damages or other actions taken by the payee as a result of your scheduling. If you schedule your payment and follow all instructions provided, but the payment is not received by the payee in a timely manner, you may contact us at; 000-000-0000. We will work with the payee on your behalf to attempt to have any late fees or charges reversed. The date the payee credits the payment depends upon the payee’s payment processing procedures and East Boston Savings Bank wil...
Scheduling Xxxx Payments. In many cases, your Xxxx Payment will be electronically delivered to the Payee within two
