Single and Recurring Payments. The system will calculate the Estimated Arrival Date of your payment. This is only an estimate, so please allow ample time for your payments to reach your “Payees”.
Single and Recurring Payments. The system will calculate the Estimated Arrival Date of your payment. This is only an estimate; please allow ample time for your payments to reach your Payees. Payments may be processed electronically or by paper check. Cancelling a Payment: A bill payment can be changed or cancelled, any time prior to the cut-off time, on the scheduled process date.
Single and Recurring Payments. The system will calculate the Estimated Arrival Date of your payment. This is only an estimate. Please allow ample time for your payments to reach your "Payees". CANCELLING A PAYMENT A bill payment can be changed or cancelled, anytime prior to the cutoff time on the scheduled process date. AVAILABLE FUNDS You agree to have available and collected funds on deposit in the account you designate in amounts sufficient to pay for all bill payments requested, as well as, any other payment obligations you have to the Financial Institution. •The Financial Institution reserves the right, without liability, to reject or reverse a bill payment if you fail to comply with the above requirement or any other term of this agreement. •If you do not have sufficient funds in the account and the Financial Institution has not exercised its right to reverse or reject a bill payment, you agree to pay for such payment obligations on demand. •You further agree the Financial Institution, at its option, may charge any of your accounts with the Financial Institution to cover such payment obligations. The Financial Institution reserves the right to change the cut-off time. You will receive notice if it changes. LIABILITY •You are liable for all transactions you make or that you authorize another person to make even if that person exceeds his or her authority. •If you want to terminate another person's authority, you must notify Financial Partners FCU. •You will be responsible for any bill payment request you make that contains an error or is a duplicate of another bill payment. •The Financial Institution is not responsible for a bill payment that is not made if you did not properly follow the instructions for making a bill payment. •The Financial Institution is not liable for any failure to make a bill payment if you fail to promptly notify the Financial Institution after you learn that you have not received credit from a "Payee" for a bill payment. •The Financial Institution is not responsible for your acts or omissions or those of any other person, including, without limitation, any transmission or communications facility, and no such party shall be deemed to be the Financial Institution's agent. •In any event, the Financial Institution will not be liable for any special, consequential, incidental, or punitive losses, damages, or expenses in connection with this agreement or the service, even if the Financial Institution has knowledge of the possibility of them. •The Financial Instit...
Single and Recurring Payments. The system will calculate the Estimated Arrival Date of your payment. This is only an estimate. Please allow ample time for your payments to reach your "Payees". CANCELLING A PAYMENT A bill payment can be changed or cancelled, anytime prior to the cutoff time on the scheduled process date.
Single and Recurring Payments. The system will calculate the Estimated Arrival Date of your payment.This is only an estimate. Please allow ample time for your payments to reach your “Payees.” Liability – You are solely responsible for controlling the safekeeping of and access to, your log in ID and password for Teller 24e and Bill Pay. • TCU is not responsible for your acts or omissions or those of any other person, including without limitation, any transmission or communications facility, and no such party shall be deemed to be TCU’s agent. • TCU will not be liable for any special, consequential, incidental, or punitive losses, damages, or expenses in connection with this agreement or the service, even if TCU has knowledge of the possibility of them.
Single and Recurring Payments. The system will calculate the Estimated Arrival Date of Your payment. This is only an estimate, so please allow ample time for Your payments to reach Your Payees. Cancelling a Payment A bill payment can be changed or cancelled anytime prior to the cutoff time on the scheduled processing date. If you told us in advance to make regular payments out of your account, you can stop any of these payments. Here’s how: Call us at 000-000-0000 to receive your request 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 14 days after you call. If you order us to stop one of these regular payments 3 business days or more before the transfer is scheduled (in accordance with the requirements of this Agreement and your other agreements with us) and we do not do so, we will be liable for your losses or damages. Available Funds Our policy is to make funds from Your cash and check deposits available to You on the first business day after the day we receive Your deposit. Electronic direct deposits will be available on the day We receive the deposit. Once the funds are available, You can withdraw them in cash and we will use them to pay checks that You have written. For determining the availability of Your deposits, every day is a Business Day, except Saturdays, Sundays, and federal holidays. If You make a deposit before close of business on a Business Day that we are open, we will consider that day to be the day of Your deposit. However, if You make a deposit after close of business or on a day We are not open, We will consider that the deposit was made on the next Business Day We are open. Please refer to our Truth in Savings disclosure at xxxxx://xxx.xxxxxxxxxxxxxxx.xxx/home/fiFiles/static/documents/truth_in_savings_disclosure.pdf Your Liability You are solely responsible for controlling the safekeeping of and access to Your Password. If You want to terminate another person's authority to use the Service that you have previously given such person, You must notify Us and arrange to change Your Password. You will be solely responsible for any bill payment request You make that contains an error or is a duplicate of another bill payment. We are not responsible for a bill payment that is not made if You did not properly follow the instructions for making a bill payment. We are not liable for any failure to make a bill payment if You fail to promptly notify Us after You le...
Single and Recurring Payments. The System will calculate the Estimated Arrival Date of your payment. This is only an estimate, so please allow ample time for your payments to reach your “Payees”. It is anticipated that most transactions will be processed on the next Business Day after your Scheduled Payment Date, and arrive approximately 3-5 Business Days after your selected Scheduled Payment Date. Due to circumstances beyond our control, particularly delays in handling and posting payments by slow responding Payees or financial institutions, some transactions may take a day or even a few days longer to be credited by your Payee to your account. For this reason, it is necessary that all Scheduled Payment Dates selected by you be not less than seven (7) Business Days before the bill’s actual due date if paid by check and five (5) Business Days before the bill’s actual due date if paid by electronic funds transfer, not the late date and/or a date in the grace period. Payment instructions entered after the Cutoff Time or on non-Business Days will be considered entered in BillPay on the next Business Day. For Recurring Payments, this means you must allow additional time for months in which weekends or holidays reduce the number of Business Days between the Recurring Payment date and the bill’s actual due date. By choosing a Scheduled Payment Date less than seven (7) Business Days before the bill’s actual due date if paid by check and five (5) Business Days before the bill’s actual due date if paid by electronic funds transfer, the risk of incurring and the responsibility for paying and all late charges or penalties shall be borne by you.
Single and Recurring Payments. The system will calculate the Estimated Delivered by Date of your payment. This is only an estimate, so please allow ample time (up to 7-10 days if paid by check) for your payments to reach your “Payees”.
Single and Recurring Payments. The system will calculate the Estimated Deliver By Date of your payment, this is only an estimate, please allow ample time for you payments to reach your “Payees”.
Single and Recurring Payments. The system will calculate the Estimated Arrival Date of your payment. This is only an estimate, so please allow ample time for your payments to reach your “Payees”. We cannot guarantee the time that any payment will be credited to your account by the vendor.
