Common use of Single and Recurring Payments Clause in Contracts

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 you payments to reach your “Payees”. CANCELLING A PAYMENT A xxxx payment can be changed or cancelled, any time 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 xxxx 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 xxxx 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 xxxx 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 solely responsible for controlling the safekeeping of and access to, your Personal Identification Number (PIN). • If you want to terminate another person's authority, you must notify the Financial Institution and arrange to change your PIN. • You will be responsible for any xxxx payment request you make that contains an error or is a duplicate of another xxxx payment. • The Financial Institution is not responsible for a xxxx payment that is not made if you did not properly follow the instructions for making a xxxx payment. • The Financial Institution is not liable for any failure to make a xxxx payment if you fail to promptly notify the Financial Institution after you learn that you have not received credit from a “Payee” for a xxxx 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 Institution is not liable for any act, failure to act or delay in acting if it is caused, in whole or in part, by any cause beyond the Financial Institution's reasonable control. AMENDMENT TERMINATION The Financial Institution has the right to change this agreement at any time by notice mailed to you at the last address shown for the account on the Financial Institution's records, by posting notice in branches of the Financial Institution, or as otherwise permitted by law. The Financial Institution has the right to terminate this agreement at any time. You may terminate this agreement by written notice to the Financial Institution. The Financial Institution is not responsible for any fixed payment made before the Financial Institution has a reasonable opportunity to act on your termination notice. You remain obligated for any payments made by the Financial Institution on your behalf. SERVICE FEES The fee for the Xxxx Paying Service is: Free for an unlimited number of monthly payments. Additional charges for customer requested services and other items These are iPay’s charges to the Financial Institution which may be passed on to the consumer. There will be No Charge for any item if needed to correct a Financial Institution error. • Written Correspondence to “Payee” : $10.00 • Per proof of payment not necessitated by a dispute: $10.00 • Payments returned due to customer error: $5.00 • Reinstate Fee: $5.00 • Cancellation Fee: $7.50 • ACH Return Fee: $10.00 • Express Mail correspondence: $15.00 • NSF Fee: $37.00 The Financial Institution reserves the right to charge you for research time involving payments no longer available in your screen history. You will be informed of any such charges before they are incurred. Some Xxxx payments are processed by Electronic Fund Transfers (EFT). Please see the Electronic Fund Transfers Disclosure Statement received when you opened your account, which discloses important information concerning your rights and obligations. Mobile Deposit MOUNT XXXXXX BANK Online Banking Services, Xxxx Payment Agreement and Mobile Banking Agreement between you and MOUNT XXXXXX BANK sets forth the terms and conditions of MOUNT XXXXXX BANK Mobile Deposit (the “Service”), which allows you to deposit certain checks into certain deposit accounts that are eligible to receive mobile deposits (“Mobile Deposit Accounts”) via an application (the “App”) installed on your supported mobile device. The App is considered part of the Service. By enrolling in the Service, you agree to be legally bound by this Addendum and the Bank Online Banking, Xxxx Payment Agreement and Bank Mobile Banking Agreement.

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 you your payments to reach your “"Payees”". CANCELLING A PAYMENT A xxxx bill payment can be changed or cancelled, any time 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 xxxx 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 xxxx 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 xxxx 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 solely responsible for controlling the safekeeping of and access to, your Personal Identification Number (PIN). • If you want to terminate another person's authority, you must notify the Financial Institution and arrange to change your PINInstitution. • You will be responsible for any xxxx bill payment request you make that contains an error or is a duplicate of another xxxx bill payment. • The Financial Institution is not responsible for a xxxx bill payment that is not made if you did not properly follow the instructions for making a xxxx bill payment. • The Financial Institution is not liable for any failure to make a xxxx 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 xxxx 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 Institution is not liable for any act, failure to act or delay in acting if it is caused, in whole or in part, by any cause beyond the Financial Institution's reasonable control. AMENDMENT TERMINATION The Financial Institution has the right to change this agreement at any time by notice mailed to you at the last address shown for the account on the Financial Institution's records, by posting notice in branches of the Financial Institution, or as otherwise permitted by law. • The Financial Institution has the right to terminate this agreement at any time. • You may terminate this agreement by written notice to the Financial Institution. • The Financial Institution is not responsible for any fixed payment made before the Financial Institution has a reasonable opportunity to act on your termination notice. • You remain obligated for any payments made by the Financial Institution on your behalf. SERVICE FEES The fee for the Xxxx Paying Service is: Free for an unlimited number of monthly payments. Additional charges for customer requested services and other items These are iPay’s charges to the Financial Institution which may be passed on to the consumer. There will be No Charge for any item if needed to correct a Financial Institution error. • Written Correspondence to “"Payee” " : $10.00 • Per proof of payment not necessitated by a dispute: $10.00 • Payments returned due to customer error: $5.00 • Reinstate Fee: $5.00 • Cancellation Fee: $7.50 • ACH Return NSF Fee: Item received $10.00 and Item returned $20.00 • Express Mail correspondence: $15.00 • NSF Overdraft Fee: Item received $37.00 The Financial Institution reserves the right to charge you for research time involving payments no longer available in your screen history. You will be informed of any such charges before they are incurred. Some Xxxx payments are processed by Electronic Fund Transfers (EFT). Please see the Electronic Fund Transfers Disclosure Statement received when you opened your account, which discloses important information concerning your rights 10.00 and obligations. Mobile Deposit MOUNT XXXXXX BANK Online Banking Services, Xxxx Payment Agreement and Mobile Banking Agreement between you and MOUNT XXXXXX BANK sets forth the terms and conditions of MOUNT XXXXXX BANK Mobile Deposit (the “Service”), which allows you to deposit certain checks into certain deposit accounts that are eligible to receive mobile deposits (“Mobile Deposit Accounts”) via an application (the “App”) installed on your supported mobile device. The App is considered part of the Service. By enrolling in the Service, you agree to be legally bound by this Addendum and the Bank Online Banking, Xxxx Payment Agreement and Bank Mobile Banking Agreement.Item returned $20.00

Single and Recurring Payments. The system will calculate the Estimated Arrival Date of your payment, this . This is only an estimate, so please allow ample time for you your payments to reach your “Payees”. .” CANCELLING A PAYMENT A xxxx bill payment can be changed or cancelled, cancelled any time prior to the cutoff time on the scheduled process processing date. AVAILABLE AVAILABILE FUNDS You agree to have available and collected funds on deposit deposit, in the account you designate designate, in amounts sufficient to pay for all xxxx payments Bill Payments requested, as well as, any as other payment obligations you have to the Financial Institutionwith Veritas. • The Financial Institution Veritas Federal Credit Union reserves the right, without liability, to reject or reverse a xxxx payment Bill Payment if you fail to comply with the above this requirement or any other term of this agreement. • If you do not have sufficient funds in the account Account and the Financial Institution Veritas has not exercised its right to reverse or reject a xxxx paymentBill Payment, you agree to pay for such payment obligations on demand. • You further agree the Financial InstitutionVeritas, 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 solely responsible for controlling the safekeeping of and access to, to your Personal Identification Number (PIN). • If you want to terminate another person's authority’s authority to use the ePay service, you must notify the Financial Institution Veritas and arrange to change your PIN. • You will be responsible for any xxxx bill payment request you make that contains an error or is a duplicate of another xxxx bill payment. • The Financial Institution Veritas is not responsible for a xxxx bill payment that is not made if you did not properly follow the instructions for making a xxxx bill payment. • The Financial Institution Veritas is not liable for any failure to make a xxxx bill payment if you fail to promptly notify the Financial Institution us after you learn that you have not received credit from a “Payee” for a xxxx 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 ’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 Institution is not liable for any act, failure to act or delay in acting if it is caused, in whole or in part, by any cause beyond the Financial Institution's reasonable control. AMENDMENT TERMINATION The Financial Institution has the right to change this agreement at any time by notice mailed to you at the last address shown for the account on the Financial Institution's records, by posting notice in branches of the Financial Institution, or as otherwise permitted by law. The Financial Institution has the right to terminate this agreement at any time. You may terminate this agreement by written notice to the Financial Institution. The Financial Institution is not responsible for any fixed payment made before the Financial Institution has a reasonable opportunity to act on your termination notice. You remain obligated for any payments made by the Financial Institution on your behalf. SERVICE FEES The fee for the Xxxx Paying Service is: Free for an unlimited number of monthly payments. Additional charges for customer requested services and other items These are iPay’s charges to the Financial Institution which may be passed on to the consumer. There will be No Charge for any item if needed to correct a Financial Institution error. • Written Correspondence to “Payee” : $10.00 • Per proof of payment not necessitated by a dispute: $10.00 • Payments returned due to customer error: $5.00 • Reinstate Fee: $5.00 • Cancellation Fee: $7.50 • ACH Return Fee: $10.00 • Express Mail correspondence: $15.00 • NSF Fee: $37.00 The Financial Institution reserves the right to charge you for research time involving payments no longer available in your screen history. You will be informed of any such charges before they are incurred. Some Xxxx payments are processed by Electronic Fund Transfers (EFT). Please see the Electronic Fund Transfers Disclosure Statement received when you opened your account, which discloses important information concerning your rights and obligations. Mobile Deposit MOUNT XXXXXX BANK Online Banking Services, Xxxx Payment Agreement and Mobile Banking Agreement between you and MOUNT XXXXXX BANK sets forth the terms and conditions of MOUNT XXXXXX BANK Mobile Deposit (the “Service”), which allows you to deposit certain checks into certain deposit accounts that are eligible to receive mobile deposits (“Mobile Deposit Accounts”) via an application (the “App”) installed on your supported mobile device. The App is considered part of the Service. By enrolling in the Service, you agree to be legally bound by this Addendum and the Bank Online Banking, Xxxx Payment Agreement and Bank Mobile Banking Agreement.

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 you your payments to reach your “"Payees”". CANCELLING A PAYMENT A xxxx bill payment can be changed or cancelled, any time 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 xxxx 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 xxxx 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 xxxx 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 solely responsible for controlling the safekeeping of and access to, your Personal Identification Number (PIN). • If you want to terminate another person's authority, you must notify the Financial Institution and arrange to change your PINInstitution. • You will be responsible for any xxxx bill payment request you make that contains an error or is a duplicate of another xxxx bill payment. • The Financial Institution is not responsible for a xxxx bill payment that is not made if you did not properly follow the instructions for making a xxxx bill payment. • The Financial Institution is not liable for any failure to make a xxxx 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 xxxx 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 Institution is not liable for any act, failure to act or delay in acting if it is caused, in whole or in part, by any cause beyond the Financial Institution's reasonable control. AMENDMENT TERMINATION The Financial Institution has the right to change this agreement at any time by notice mailed to you at the last address shown for the account on the Financial Institution's records, by posting notice in branches of the Financial Institution, or as otherwise permitted by law. • The Financial Institution has the right to terminate this agreement at any time. • You may terminate this agreement by written notice to the Financial Institution. • The Financial Institution is not responsible for any fixed payment made before the Financial Institution has a reasonable opportunity to act on your termination notice. • You remain obligated for any payments made by the Financial Institution on your behalf. SERVICE FEES The fee for the Xxxx Paying Service is: Free for an unlimited number of monthly payments. Additional charges for customer requested services and other items These are iPay’s charges to the Financial Institution which may be passed on to the consumer. There will be No Charge for any item if needed to correct a Financial Institution error. • Written Correspondence to “Payee” : $10.00 • Per proof of payment not necessitated by a dispute: $10.00 • Payments returned due to customer error: $5.00 • Reinstate Fee: $5.00 • Cancellation Fee: $7.50 • ACH Return Fee: $10.00 • Express Mail correspondence: $15.00 • NSF Fee: $37.00 The Financial Institution reserves the right to charge you for research time involving payments no longer available in your screen history. You will be informed of any such charges before they are incurred. Some Xxxx payments are processed by Electronic Fund Transfers (EFT). Please see the Electronic Fund Transfers Disclosure Statement received when you opened your account, which discloses important information concerning your rights and obligations. Mobile Deposit MOUNT XXXXXX BANK Online Banking Services, Xxxx Payment Agreement and Mobile Banking Agreement between you and MOUNT XXXXXX BANK sets forth the terms and conditions of MOUNT XXXXXX BANK Mobile Deposit (the “Service”), which allows you to deposit certain checks into certain deposit accounts that are eligible to receive mobile deposits (“Mobile Deposit Accounts”) via an application (the “App”) installed on your supported mobile device. The App is considered part of the Service. By enrolling in the Service, you agree to be legally bound by this Addendum and the Bank Online Banking, Xxxx Payment Agreement and Bank Mobile Banking Agreement.