Common use of Stop Payment Requests Clause in Contracts

Stop Payment Requests. CorpLink allows you to: (1) place a stop payment order request of up to six (6) months in duration; (2) cancel an existing stop payment order; or (3) determine the paid status of a check. Any stop payment placed on the CorpLink shall automatically expire at the time designated by you – not to exceed six (6) months from date of the placement of the stop payment order by you. A. You agree to indemnify Bank against any loss for the amount of said check and all expenses, costs and consequential damages, if any, incurred by Bank because of refusing payment pursuant to your stop payment order. You agree not to hold Bank liable on account of payment contrary to your stop payment order if same occurs through inadvertence, accident or oversight, or if by reason of such payment other items drawn by the undersigned are returned insufficient. You agree that any stop payment placed on any check issued on your accounts designated on the Enrollment Form may be relied upon by Bank to have been placed by an agent of you duly authorized to place the stop payment, and Bank shall have no duty or obligation to verify either the authenticity of the stop payment order request or the authority of the person placing it. B. Stopping the payment of a check is different from the cancellation of a xxxx payment. Once the xxxx payment has been debited from your account, you CANNOT cancel or stop a xxxx payment. C. You may initiate stop-payment requests online via CorpLink for paper checks you have written (non-electronically) on your Bank accounts. To be effective, this type of stop-payment request must precisely identify the account number, name of the payee, the check number, the amount, the date of the check, and the reason for stop payment. Bank shall have no responsibility to determine the accuracy of such information. D. If you make your stop-payment request online or by telephone, we may also require you to put your request in the form of a paper writing and get it to us within 14 days after you call. You will incur stop-payment charges as disclosed in the current fee schedule for the applicable account.

Stop Payment Requests. CorpLink allows you to: (1) place You may use BOB Advantage to initiate a stop payment order request of up to six (6) months in duration; (2) cancel an existing for any check written on your eligible account. You agree that any stop payment order; or (3) determine the paid status of a check. Any stop payment placed on the CorpLink request shall automatically expire at the time designated by you – not to exceed be null and void after six (6) months from the date of the placement order, or such earlier time as communicated by us to you. In initiating a stop payment request, you agree to provide us such information as is required by our standard procedures relating to stop payment requests and as you shall be instructed to provide when initiating the order on BOB Advantage. If you fail to provide us with complete information or if the information you provide is incorrect (for example, the name of the payee, check number or amount), you agree that we shall not be responsible for any failure to stop payment order on such item. We shall have a reasonable time (not less than twenty- four (24) hours) after receipt of a stop payment request to act upon the request. You agree that if, before receipt of a stop payment request or before a reasonable time to act has passed after receipt of a request, an item has been accepted or certified by you. A. us, or if we have paid the item in cash, or settled for the item without receiving a right to revoke the settlement, or have posted the item or otherwise have become accountable for the item, then any stop payment request shall be deemed to have been made too late and shall not be honored by us. You agree to indemnify Bank and hold us harmless from and against any loss for the amount of said check and all losses, damages and expenses, including court costs and consequential damages, if anyattorneys’ fees, incurred by Bank because us on account of our refusing payment pursuant to of any check or other item in accordance with your stop payment orderinstructions. You further agree not to hold Bank us liable on account for payment of payment an item contrary to your stop payment order if same occurs through inadvertence, inadvertence or accident or oversightand without gross negligence, or if by reason of such payment payment, other items drawn by the undersigned on your account are returned insufficient. You agree that any stop The Bill Pay for Business Service ("Bill Pay") is an electronic bill payment placed on any check issued on your accounts designated on the Enrollment Form system available through BOB Advantage. Through Bill Pay, you may be relied upon by Bank instruct us to have been placed by an agent of you duly authorized to place the stop payment, make one-time and Bank shall have no duty or obligation to verify either the authenticity of the stop payment order request or the authority of the person placing it. B. Stopping the payment of a check is different from the cancellation of a xxxx payment. Once the xxxx payment has been debited recurring payments from your accountdesignated checking accounts to payees you choose. Bill Pay transactions are processed for the Bank by its “Service Provider,” iPay Solutions™, a major provider of electronic banking transaction processing services. (iPay Solutions is a trademark of Xxxx Xxxxx & Associates, Inc.). Your access to and/or use of Bill Pay is governed by this Agreement (including other agreements and terms incorporated into this Agreement) and any instructions we provide you CANNOT cancel on using Bill Pay or stop BOB Advantage. Bill Pay may feature a xxxx payment. C. You may initiate stop-payment requests online via CorpLink for paper checks you have written (non-electronically) on your Bank accountssecure electronic message capability internal to Bill Pay. To be effective, this type of stop-payment request must precisely identify the account number, name of the payee, the check number, the amount, the date of the check, and the reason for stop payment. Bank shall have no responsibility to determine the accuracy of such information. D. If you make your stop-payment request online use PFM software to access BOB Advantage, some Bill Pay service features and terms may differ from features and terms available on or by telephone, we may also require you applicable to put your request in the form of a paper writing and get it to us within 14 days after you call. You will incur stop-payment charges as disclosed in the current fee schedule for the applicable accountBOB Advantage accessed through xxxx://xxx.xxxxxxxxxxxxx.xxx.

Stop Payment Requests. CorpLink eCom allows you to: (1) place Place a stop payment order request of up to six (6) months in duration; (2) cancel an existing stop payment order; duration or (3) determine the paid status of a check. Any stop payment placed on the CorpLink eCom system shall automatically expire at the time designated by you – not to exceed six (6) months from date of the placement of the stop payment order by you. A. You agree to indemnify Adirondack Bank against any loss for the amount of said check and all expenses, costs and consequential damages, if any, incurred by Adirondack Bank because of refusing payment pursuant to your stop payment order. You agree not to hold Adirondack Bank liable on account of payment contrary to your stop payment order if same occurs through inadvertence, accident or oversight, or if by reason of such payment other items drawn by the undersigned are returned insufficient. You agree that any stop payment placed on any check issued on your accounts designated on the Enrollment Form may be relied upon by Adirondack Bank to have been placed by an agent of you duly authorized to place the stop payment, and Adirondack Bank shall have no duty or obligation to verify either the authenticity of the stop payment order request or the authority of the person placing it. B. Stopping the payment of a check is different from the cancellation of a xxxx bill payment. Once the xxxx bill payment has been debited from your account, you CANNOT cancel or stop a xxxx paymentbill payment which has been paid electronically. C. You may initiate stop-stop payment requests online via CorpLink eCom only for paper checks you have written (non-electronically) on your Adirondack Bank accountsaccounts (not ePay xxxx xxxxx paper drafts.) Online stop payment requests are processed on the business day following the date the stop payment has been requested online. To be effective, this type of stop-stop payment request must precisely identify the account number, name of the payee, the check number, the amount, the date of the check, and the reason for stop payment. Adirondack Bank shall have no responsibility to determine the accuracy of such information. Adirondack Bank shall provide you notice of the actual stop payment of a check by making such information accessible to you online via the eCom system. D. If you make your stop-stop payment request online or by telephone, we may also require you to put your request in the form of a paper writing and get it to us within 14 days after you call. You will incur stop-stop payment charges as disclosed in the current fee schedule for the applicable account. Stop payment charges for eCom bill payment paper drafts will be assessed in addition to the stop payment charges for the applicable account.

Stop Payment Requests. CorpLink allows You may request that SoFi Bank issue a stop‐payment order on a check that you to: (1) place have issued and that has not already been paid, certified, or accepted by SoFi Bank or a stop payment order request of up to six (6) months in duration; (2) cancel an existing stop payment order; or (3) determine the paid status of a checkSoFiThird‐Party Partner processing our checks. Any stop payment placed on the CorpLink shall automatically expire at the time designated by you – not to exceed six (6) months from date of the placement of However, the stop payment order by you. A. You agree to indemnify Bank against any loss will not be effective if we have already certified, paid or otherwise become responsible for the amount of said check and all expensescheck. For example, costs and consequential damages, if any, incurred by Bank because of refusing payment pursuant to your we cannot stop payment order. You agree not to hold Bank liable on account of payment contrary to your stop payment order if same occurs through inadvertence, accident or oversight, or if by reason of such payment other items drawn by the undersigned are returned insufficient. You agree that any stop payment placed on any check issued on your accounts designated on the Enrollment Form may be relied upon by Bank to have been placed by an agent of you duly authorized to place the stop payment, and Bank shall have no duty or obligation to verify either the authenticity of the stop payment order request or the authority of the person placing it. B. Stopping the payment of a check is different from that we have already cashed or a deposited check where the cancellation of funds have already been withdrawn. To request a xxxx payment. Once the xxxx payment has been debited from your accountstop‐payment order, you CANNOT cancel or stop a xxxx payment. C. You may initiate stop-payment requests online via CorpLink for paper checks you have written (non-electronically) on must call us at 1‐855‐456‐7634 and provide us with your Bank accounts. To be effective, this type of stop-payment request must precisely identify the account Account number, name of the payee, the check number, the amountpayee name, the date precise amount of the check, the date written on the check, and any other information that we may require. We may request that you confirm this information in writing. Failure to provide this information accurately may prevent us from stopping payment on the reason check, and you agree that neither SoFi Bank nor any SoFi Third‐Party Partner, including any of their affiliates, directors, officers, employees, agents, or contractors, will be liable for any loss or damage caused by our inability to stop payment of a check based on incomplete or inaccurate information received from you. We may refuse a payment to a payee with a similar name that we believe to be the same payee; however, we are not liable if we do not refuse the payment. We may send you a written confirmation of your stop payment. Bank shall We may rely on the information in the confirmation unless you notify us immediately of any errors. When the stop payment order expires, we may pay the item and have no responsibility duty to determine notify you. We must receive your request to stop payment on a check in sufficient time to allow us to act on the accuracy request, and you agree that neither SoFi Bank nor any SoFi Third‐Party Partner, including any of such information. D. If their affiliates, directors, officers, employees, agents, or contractors, will be liable to you make or any third‐party for any losses or damages arising out of your submission of a stop payment request with insufficient time to allow us to act on the request. Stop‐payment requests received after the cut‐off time will not be processed until the next Business Day. A stop‐payment order will remain in effect for one year (even if the check is presented more than once while the stop-payment request online order is in effect) and will then expire unless you renew it. By requesting a stop‐payment order, you agree that in no event will SoFi Bank or by telephoneany SoFi Third‐Party Partner, we including any of their affiliates, directors, officers, employees, or agents, or contractors be liable to you or any third‐party for acting or failing to act on such a request. Stop‐payment requests may also require you be subject to put your request in the form of a paper writing and get it to us within 14 days after you call. You will incur stop-payment charges as disclosed in fees set forth on the current fee schedule for the applicable accountSoFi Bank Fee Sheet at xxx.xxxx.xxx/xxxxxxx/xxxx.

Stop Payment Requests. CorpLink allows You may request that SoFi Bank issue a stop‐payment order on a check that you to: (1) place have issued and that has not already been paid, certified, or accepted by SoFi Bank or a stop payment order request of up to six (6) months in duration; (2) cancel an existing stop payment order; or (3) determine the paid status of a checkSoFi Third Third‐Party Partner processing our checks. Any stop payment placed on the CorpLink shall automatically expire at the time designated by you – not to exceed six (6) months from date of the placement of However, the stop payment order by you. A. You agree to indemnify Bank against any loss will not be effective if we have already certified, paid or otherwise become responsible for the amount of said check and all expensescheck. For example, costs and consequential damages, if any, incurred by Bank because of refusing payment pursuant to your we cannot stop payment order. You agree not to hold Bank liable on account of payment contrary to your stop payment order if same occurs through inadvertence, accident or oversight, or if by reason of such payment other items drawn by the undersigned are returned insufficient. You agree that any stop payment placed on any check issued on your accounts designated on the Enrollment Form may be relied upon by Bank to have been placed by an agent of you duly authorized to place the stop payment, and Bank shall have no duty or obligation to verify either the authenticity of the stop payment order request or the authority of the person placing it. B. Stopping the payment of a check is different from that we have already cashed or a deposited check where the cancellation of funds have already been withdrawn. To request a xxxx payment. Once the xxxx payment has been debited from your accountstop‐payment order, you CANNOT cancel or stop a xxxx payment. C. You may initiate stop-payment requests online via CorpLink for paper checks you have written (non-electronically) on must call us at 1‐855‐456‐7634 and provide us with your Bank accounts. To be effective, this type of stop-payment request must precisely identify the account Account number, name of the payee, the check number, the amountpayee name, the date precise amount of the check, the date written on the check, and any other information that we may require. We may request that you confirm this information in writing. Failure to provide this information accurately may prevent us from stopping payment on the reason check, and you agree that neither SoFi Bank nor any SoFi Third Third‐Party Partner, including any of their affiliates, directors, officers, employees, agents, or contractors, will be liable for any loss or damage caused by our inability to stop payment of a check based on incomplete or inaccurate information received from you. We may refuse a payment to a payee with a similar name that we believe to be the same payee; however, we are not liable if we do not refuse the payment. We may send you a written confirmation of your stop payment. Bank shall We may rely on the information in the confirmation unless you notify us immediately of any errors. When the stop payment order expires, we may pay the item and have no responsibility duty to determine notify you. We must receive your request to stop payment on a check in sufficient time to allow us to act on the accuracy request, and you agree that neither SoFi Bank nor any SoFi Third‐Party Partner, including any of such information. D. If their affiliates, directors, officers, employees, agents, or contractors, will be liable to you make or any third‐party for any losses or damages arising out of your submission of a stop payment request with insufficient time to allow us to act on the request. Stop‐payment requests received after the Cut‐Off Time will not be processed until the next Business Day. A stop‐payment order will remain in effect for one year (even if the check is presented more than once while the stop-payment request online order is in effect) and will then expire unless you renew it. By requesting a stop‐ payment order, you agree that in no event will SoFi Bank or by telephoneany SoFi Third‐Party Partner, we including any of their affiliates, directors, officers, employees, or agents, or contractors be liable to you or any third‐party for acting or failing to act on such a request. Stop‐payment requests may also require you be subject to put your request in the form of a paper writing and get it to us within 14 days after you call. You will incur stop-payment charges as disclosed in fees set forth on the current fee schedule for the applicable accountSoFi Bank Fee Sheet at xxx.xxxx.xxx/xxxxxxx/xxxx.

Stop Payment Requests. CorpLink allows you to: (1) place You may use Commercial Advantage to initiate a stop payment order request of up to six (6) months in duration; (2) cancel an existing for any check written on your eligible account. You agree that any stop payment order; or (3) determine the paid status of a check. Any stop payment placed on the CorpLink request shall automatically expire at the time designated by you – not to exceed be null and void after six (6) months from the date of the placement order, or such earlier time as communicated by us to you. In initiating a stop payment request, you agree to provide us such information as is required by our standard procedures relating to stop payment requests and as you shall be instructed to provide when initiating the order on Commercial Advantage. If you fail to provide us with complete information or if the information you provide is incorrect (for example, the name of the payee, check number or amount), you agree that we shall not be responsible for any failure to stop payment order on such item. We shall have a reasonable time (not less than twenty- four (24) hours) after receipt of a stop payment request to act upon the request. You agree that if, before receipt of a stop payment request or before a reasonable time to act has passed after receipt of a request, an item has been accepted or certified by you. A. us, or if we have paid the item in cash, or settled for the item without receiving a right to revoke the settlement, or have posted the item or otherwise have become accountable for the item, then any stop payment request shall be deemed to have been made too late and shall not be honored by us. You agree to indemnify Bank and hold us harmless from and against any loss for the amount of said check and all losses, damages and expenses, including court costs and consequential damages, if anyattorneys’ fees, incurred by Bank because us on account of our refusing payment pursuant to of any check or other item in accordance with your stop payment orderinstructions. You further agree not to hold Bank us liable on account for payment of payment an item contrary to your stop payment order if same occurs through inadvertence, inadvertence or accident or oversightand without gross negligence, or if by reason of such payment payment, other items drawn by the undersigned on your account are returned insufficient. You agree that any stop payment placed on any check issued on your accounts designated on the Enrollment Form may be relied upon by Bank to have been placed by The Xxxx Pay for Business Service ("Xxxx Pay") is an agent of you duly authorized to place the stop payment, and Bank shall have no duty or obligation to verify either the authenticity of the stop payment order request or the authority of the person placing it. B. Stopping the payment of a check is different from the cancellation of a xxxx payment. Once the electronic xxxx payment has been debited system available through Commercial Advantage. Through Xxxx Pay, you may instruct us to make one-time and recurring payments from your accountdesignated checking accounts to payees you choose. Xxxx Pay transactions are processed for the Bank by its “Service Provider,” iPay Solutions™, a major provider of electronic banking transaction processing services. (iPay Solutions is a trademark of Xxxx Xxxxx & Associates, Inc.). Your access to and/or use of Xxxx Pay is governed by this Agreement (including other agreements and terms incorporated into this Agreement) and any instructions we provide you CANNOT cancel on using Xxxx Pay or stop Commercial Advantage. Xxxx Pay may feature a xxxx payment. C. You may initiate stop-payment requests online via CorpLink for paper checks you have written (non-electronically) on your Bank accountssecure electronic message capability internal to Xxxx Pay. To be effective, this type of stop-payment request must precisely identify the account number, name of the payee, the check number, the amount, the date of the check, and the reason for stop payment. Bank shall have no responsibility to determine the accuracy of such information. D. If you make your stop-payment request online use PFM software to access Commercial Advantage, some Xxxx Pay service features and terms may differ from features and terms available on or by telephone, we may also require you applicable to put your request in the form of a paper writing and get it to us within 14 days after you call. You will incur stop-payment charges as disclosed in the current fee schedule for the applicable accountCommercial Advantage accessed through xxxx://xxx.xxxxxxxxxxxxx.xxx.

Stop Payment Requests. CorpLink allows If you to: (1) do not want us to pay a check you have written or an ACH you have authorized, you can request us to stop payment on it in person, by mail, by telephone, via internet banking or by any other method we make available to you. You may not notify us by email without our specific prior written consent. Any person who can act on your account may also place a stop payment order request of up to six (6) months in duration; (2) cancel an existing stop payment order; or (3) determine the paid status of a check. Any stop payment placed on the CorpLink shall automatically expire at the time designated by you – not to exceed six (6) months from date of the placement of the stop payment order by you. A. You agree to indemnify Bank against any loss for the amount of said check and all expenses, costs and consequential damages, if any, incurred by Bank because of refusing payment pursuant to your stop payment order. You agree not to hold Bank liable on account of payment contrary to your stop payment order if same occurs through inadvertence, accident or oversight, or if by reason of such payment other items drawn by the undersigned are returned insufficient. You agree that any stop payment placed on any check issued or item written or an ACH you have authorized on your accounts designated on account. You must notify us either during our regular business hours or anytime using internet banking. You must tell us the Enrollment Form may be relied upon by Bank to have been placed by an agent of you duly authorized to place the stop payment, and Bank shall have no duty or obligation to verify either the authenticity exact amount of the stop payment order request check and the check number or the authority of the person placing it. B. Stopping the payment of a check is different from the cancellation of a xxxx paymentACH amount and sender. Once the xxxx payment has been debited from your account, you CANNOT cancel or stop a xxxx payment. C. You We may initiate stop-payment requests online via CorpLink for paper checks you have written (non-electronically) on your Bank accounts. To be effective, this type of stop-payment request must precisely identify the account number, name of the payee, the check number, the amount, also require additional information such as the date of the check, name of the payee and the reason information that is magnetically encoded on the bottom of the check. We may take up to one full business day to determine whether we can act on a stop payment request. If any of the information you tell us is incomplete or incorrect, if you use a check that is not magnetically encoded to our specifications, if you have issued more than one check with the same serial number, or if we do not have a reasonable opportunity to act on your request, we will not be liable if we fail to stop payment of the check or ACH or if our payment of the check or ACH causes other checks or items to be returned for insufficient funds. We will not be liable for mere clerical or inadvertent errors or a reasonable mistake of judgment if we pay the check over a stop payment request. In no event will we be liable if we pay the check or ACH on the same day we receive your stop payment request. If we pay a check or ACH over a valid stop payment request and re-credit your account for the amount of the check or ACH, you agree to transfer to us all of your rights against the payee of the check or ACH or person holding your check. You also agree to assist us in any suit or action we may take against the payee or holder of the check. We will not honor stop payments on cashier’s checks or other bank official checks. You may not place a stop payment on a check or ACH that has already been paid or otherwise accepted by us. An oral stop payment request must be confirmed in writing within 14 calendar days; otherwise it will expire. Mail your confirmation to: Firstrust Bank, Customer Care Center, 0 Xxxxxx Xxxxx Xxxxx, Xxxxxxx, XX 00000. A stop payment request on a check will be valid for 180 days, but you may renew it before the 180 days expires. When the 180 days expires, we do not have to notify you before we pay the check. A stop payment request may be revoked or released, but only by the person who requested the stop payment, regardless of the ownership of the account. Bank shall have no responsibility to determine the accuracy of such information. D. If you request a stop payment, you agree to pay our stop payment fee and to reimburse us for all costs and expenses we incur, including our attorneys’ fees, because of our refusal to pay the check (See the Retail Banking Fee Schedule). See the “Electronic Funds Transfer Disclosure” in Section III of this Agreement for additional information on how to request a stop payment on an individual preauthorized payment and to withdraw your authority to make your stop-payment request online or by telephone, we may also require you any regular scheduled payments to put your request a party in the form future. If you request a stop payment on any item and we incur any damages or expenses because of a paper writing and get it the stop payment, you agree to indemnify us within 14 days after you callfor those damages or expenses, including attorneys’ fees. You will incur stop-should be aware that anyone holding the item may be entitled to enforce payment charges as disclosed in against you despite the current fee schedule for the applicable accountstop payment request.

Stop Payment Requests. CorpLink allows you to: (1) place a stop payment order request of up to six (6) months in duration; (2) cancel an existing stop payment order; or (3) determine the paid status of a check. Any stop payment placed on the CorpLink shall automatically expire at the time designated by you – not to exceed six (6) months from date of the placement of the stop payment order by you. A. You agree to indemnify Bank against any loss for the amount of said check and all expenses, costs and consequential damages, if any, incurred by Bank because of refusing payment pursuant to your stop payment order. You agree not to hold Bank liable on account of payment contrary to your stop payment order if same occurs through inadvertence, accident or oversight, or if by reason of such payment other items drawn by the undersigned are returned insufficient. You agree that any stop payment placed on any check issued on your accounts designated on the Enrollment Form may be relied upon by Bank to have been placed by an agent of you duly authorized to place the stop payment, and Bank shall have no duty or obligation to verify either the authenticity of the stop payment order request or the authority of the person placing it. B. Stopping the payment of a check is different from the cancellation of a xxxx payment. Once the xxxx payment has been debited from your account, you CANNOT cancel or stop a xxxx payment. C. You may initiate stop-payment requests online via CorpLink for paper checks you have written (non-electronically) on your Bank accounts. To be effective, this type of stop-payment request must precisely identify the account number, name of the payee, the check number, the amount, the date of the check, and the reason for stop payment. Bank shall have no responsibility to determine the accuracy of such information. D. If you make your stop-payment request online or by telephone, we may also require you to put your request in the form of a paper writing and get it to us within 14 days after you call. You will incur stop-payment charges as disclosed in the current fee schedule for the applicable account.

Stop Payment Requests. CorpLink allows you to: (1) place a stop payment order request of up to six (6) months in duration; (2) cancel an existing stop payment order; or (3) determine the paid status of a check. Any stop payment placed on the CorpLink shall automatically expire at the time designated by you – not to exceed six (6) months from date of the placement of the stop payment order by you. A. You agree to indemnify Bank against any loss for the amount of said check and all expenses, costs and consequential damages, if any, incurred by Bank because of refusing payment pursuant to your stop payment order. You agree not to hold Bank liable on account of payment contrary to your stop payment order if same occurs through inadvertence, accident or oversight, or if by reason of such payment other items drawn by the undersigned are returned insufficient. You agree that any stop payment placed on any check issued on your accounts designated on the Enrollment Form may be relied upon by Bank to have been placed by an agent of you duly authorized to place the stop payment, and Bank shall have no duty or obligation to verify either the authenticity of the stop payment order request or the authority of the person placing it. B. Stopping the payment of a check is different from the cancellation of a xxxx payment. Once the xxxx payment has been debited from your account, you CANNOT cancel or stop a xxxx payment. C. You may initiate stop-payment requests online via CorpLink for paper checks you have written (non-electronically) on your Bank accounts. To be effective, this type of stop-payment request must precisely identify the account number, name of the payee, the check number, the amount, the date of the check, and the reason for stop payment. Bank shall have no responsibility to determine the accuracy of such information. D. If you make your stop-payment request online or by telephone, we may also require you to put your request in the form of a paper writing and get it to us within 14 days after you call. You will incur stop-payment charges as disclosed in the current fee schedule for the applicable account.

Stop Payment Requests. CorpLink allows you to: (1) place a Unless otherwise specified in any applicable Service Agreement, any stop payment order request which Customer wishes to place on a check drawn on an account that is the subject of up this Service or is otherwise related to six (6) months this Service shall be placed in duration; (2) cancel an existing accordance with the Bank's normal stop payment order; or procedures and provisions for other accounts in effect at that time. Company acknowledges that Stop Payment Request (3defined hereinbelow) determine may not be placed on any items other than checks issued by Company. You may not use this Stop Payment Request service to stop payment on a payment issued using the paid status of Bill Payment Service including, but not limited to, P2P and PayPal. You may be able to stop a checkBill Payment issued in paper form by contacting the support line by telephone at (000) 000-0000 before the paper draft has been finally paid. Any Stop Payment Request for ACH debits, paper drafts, P2P, Paypal, or other forms of electronic payments offered by the Bank must be placed at a Bank branch office location. If Customer has elected to issue stop payment placed orders via Business Online, the following provisions shall apply: 1. You have requested us to provide Stop Payment Services under Business Online to enable you to electronically issue stop payment entries (“Stop Payment Request”). You hereby agree to use the Stop Payment Services according to the instructions set forth in this Section H. 2. You may only submit Stop Payment Requests for checks that have not yet posted to the Account. Thus, prior to submitting Stop Payment Requests, you must first verify that the checks have not posted to the Account. 3. You understand and agree that Stop Payment Requests will not take effect unless you provide all the information requested by the Stop Payment screens and provide such information exactly as it appears on the CorpLink shall automatically expire at check, including, but not limited to, the time designated by account number, check number, amount, payee and date. You acknowledge that the computer programs used to provide the Stop Payment Services require exact information regarding the check and even minor errors in providing the exact information requested may prevent payment from being stopped. For example, if you – not to exceed six (6) months from date give us the wrong amount of the placement of check and the information is only wrong by one cent (.01) or if the check number you provide is only wrong by one digit, we will not be able to stop payment order by you. A. You agree to indemnify Bank against any loss for on the amount of said check and all expenses, costs and consequential damages, if any, incurred by Bank because of refusing payment pursuant to your stop payment order. You agree not to hold Bank liable on account of payment contrary to your stop payment order if same occurs through inadvertence, accident or oversight, or if by reason of such payment other items drawn by the undersigned are returned insufficientcheck. You agree that any stop Bank is not liable to you for payment placed on of any check issued over a Stop Payment Request if you do not provide the exact information regarding the check. 4. Stop Payment Requests that we receive prior to 9:00 a.m. C.S.T. on your accounts designated a particular Business Day, will be effective on that Business Day. Conversely, Stop Payment Requests that we receive after that cut-off time will take effect on the Enrollment Form may next Business Day. The Business Day on which the Stop Payment Request takes effect is referred as the “Stop Payment Effective Date.” We shall not be relied upon by Bank liable to have been placed by an agent you for items otherwise properly payable that we pay prior to the Stop Payment Effective Date of you duly authorized to place the stop payment, and Bank shall have no duty your Stop Payment Request or obligation to verify either the authenticity any loss arising out of the stop payment order request or the authority of the person placing it. B. Stopping the payment of a check is different from the cancellation of a xxxx payment. Once the xxxx payment has been debited from your account, you CANNOT cancel or stop a xxxx such payment. C. 5. The Stop Payment Request will be effective for six months, from and including the Stop Payment Effective Date. You may initiate stop-renew or otherwise continue the effectiveness of a Stop Payment Request by making a new Stop Payment Request via Business Online at least one Business Day prior to the expiration of the existing Stop Payment Request. You acknowledge that we are not obligated to stop payment requests online via CorpLink for paper checks on a check after the expiration of a Stop Payment Request. However, you agree that we may stop payment according to an expired Stop Payment Request without incurring any liability to you. You further understand and agree that you, and not us, have written the obligation to monitor your Stop Payment Requests and that we will not provide you with any notice of the expiration dates of any Stop Payment Request and/or the need to renew any such requests. 6. You understand and agree that we will accept a Stop Payment Request and use reasonable procedures to locate and stop payment on the check. However, in consideration of our acceptance of the Stop Payment Request, you expressly agree to hold us harmless from any direct or indirect damages if we pay the check (non-electronicallyi) on your Bank accountsthe day we receive the Stop Payment Request, or (ii) by reason of oversight or inadvertence. To Furthermore, you hereby agree that we will not be effective, this type of stop-payment request must precisely identify the account number, name of the payee, liable to you for any direct or indirect damages if other checks drawn by you are returned NSF because we pay the check numberunder the circumstances noted in (i) or ii) herein. You further agree to indemnify us against all expenses and costs that might incur by reason of stopping payment on a check pursuant to a Stop Payment Request, the amount, the date of the check, and the reason for stop payment. Bank shall have no responsibility to determine the accuracy of such informationwhether it expired or not. D. If you make your stop-payment request online or by telephone, we may also require you to put your request in the form of a paper writing and get it to us within 14 days after you call7. You will incur stop-payment charges as disclosed in hereby authorize us to automatically charge the current fee schedule Account against which the check was drawn for the applicable accountStop Payment fees for each Stop Payment Request and renewal thereof.

Stop Payment Requests. CorpLink allows Subject to the limitations stated in the last paragraph of this section, you to: (1) place may request us to stop payment on any item payable against your Account, whether issued or authorized by you or any other account holder or authorized signer. However, only the person who requested a stop payment order request of up to six (6) months in duration; (2) may release or cancel an existing it. You may be charged a fee for any stop payment order; or (3) determine request. Please refer to the paid status Schedule. A stop payment request is effective only if we receive it at such time and in such manner as to afford us a reasonable opportunity to act upon it before our cut-off time as described above. Our acceptance of a check. Any stop payment placed on request does not constitute a representation that the CorpLink shall automatically expire at item has not already been paid or that we have a reasonable opportunity to act upon the request. We will confirm in writing to you our receipt of your stop payment request. The written confirmation will specify the length of time designated by you – not to exceed six (6) months from date of the placement of for which the stop payment is effective. We will not give you notice that a stop payment request has expired. A stop payment request may be renewed for additional periods at any time prior to its expiration. In order by you. A. to request us to stop payment on an item, you must give us your Account number, the date, amount and number of the item and the name of the payee on the item. You must be precise in the information you give us and you agree that we will not be liable for failing to stop payment on an item if the information you give us is incorrect or incomplete. Moreover, we are not obligated to re-credit your Account if we pay an item over a valid and timely stop payment request unless you are able to demonstrate the fact and amount of your loss. If we do re-credit your Account after paying an item over a valid and timely stop payment request, you agree to indemnify Bank transfer to us all of your rights against the payee or other holder of the item and to assist us in any loss for the amount of said check and all expenses, costs and consequential damages, if any, incurred by Bank because of refusing payment pursuant to your stop payment orderlegal action we may later take against that person. You agree not to hold Bank liable on account of payment contrary to your stop payment order if same occurs through inadvertence, accident or oversight, or if by reason of such payment other items drawn by the undersigned are returned insufficient. You agree that If we comply with any stop payment placed request you give us, you agree to defend, indemnify and hold us harmless from and against any Claims or Costs resulting from or relating in any way to that stop payment request. You may not request us to stop payment on any check issued on your accounts designated on the Enrollment Form item we have accepted, which we are obligated to pay (such as a money order or an official, certified, cashiers or teller's check) or for which we have otherwise become accountable. In addition, you may be relied upon by Bank not request us to have been placed by an agent of you duly authorized to place the stop payment, and Bank shall have no duty or obligation to verify either the authenticity of the stop payment order request or the authority of the person placing it. B. Stopping the payment of on items governed by any separate agreement we have with you, such as a check is different from the cancellation of a xxxx payment. Once the xxxx payment has been debited from your account, you CANNOT cancel or stop a xxxx paymentguaranty agreement. C. You may initiate stop-payment requests online via CorpLink for paper checks you have written (non-electronically) on your Bank accounts. To be effective, this type of stop-payment request must precisely identify the account number, name of the payee, the check number, the amount, the date of the check, and the reason for stop payment. Bank shall have no responsibility to determine the accuracy of such information. D. If you make your stop-payment request online or by telephone, we may also require you to put your request in the form of a paper writing and get it to us within 14 days after you call. You will incur stop-payment charges as disclosed in the current fee schedule for the applicable account.

Stop Payment Requests. CorpLink allows If you to: (1) do not want us to pay a check you have written or an ACH you have authorized, you can request us to stop payment on it in person, by mail, by telephone, via internet banking or by any other method we make available to you. You may not notify us by email without our specific prior written consent. Any person who can act on your account may also place a stop payment order request of up to six (6) months in duration; (2) cancel an existing stop payment order; or (3) determine the paid status of a check. Any stop payment placed on the CorpLink shall automatically expire at the time designated by you – not to exceed six (6) months from date of the placement of the stop payment order by you. A. You agree to indemnify Bank against any loss for the amount of said check and all expenses, costs and consequential damages, if any, incurred by Bank because of refusing payment pursuant to your stop payment order. You agree not to hold Bank liable on account of payment contrary to your stop payment order if same occurs through inadvertence, accident or oversight, or if by reason of such payment other items drawn by the undersigned are returned insufficient. You agree that any stop payment placed on any check issued or item written or an ACH you have authorized on your accounts designated on account. You must notify us either during our regular business hours or anytime using internet bank ing. You must tell us the Enrollment Form may be relied upon by Bank to have been placed by an agent of you duly authorized to place the stop payment, and Bank shall have no duty or obligation to verify either the authenticity exact amount of the stop payment order request check and the check number or the authority of the person placing it. B. Stopping the payment of a check is different from the cancellation of a xxxx paymentACH amount and sender. Once the xxxx payment has been debited from your account, you CANNOT cancel or stop a xxxx payment. C. You We may initiate stop-payment requests online via CorpLink for paper checks you have written (non-electronically) on your Bank accounts. To be effective, this type of stop-payment request must precisely identify the account number, name of the payee, the check number, the amount, also require additional information such as the date of the check, name of the payee and the reason information that is magnetically encoded on the bottom of the check. We may take up to one full business day to determine whether we can act on a stop payment request. If any of the information you tell us is incomplete or incorrect, if you use a check that is not magnetically encoded to our specifications, if you have issued more than one check with the same serial number, or if we do not have a reasonable opportunity to act on your request, we will not be liable if we fail to stop payment of the check or ACH or if our payment of the check or ACH causes other checks or items to be returned for insufficient funds. We will not be liable for mere clerical or inadvertent errors or a reasonable mistake of judgment if we pay the check over a stop payment request. In no event will we be liable if we pay the check or ACH on the same day we receive your stop payment request. If we pay a check or ACH over a valid stop payment request and re-credit your account for the amount of the check or ACH, you agree to transfer to us all of your rights against the payee of the check or ACH or person holding your check. You also agree to assist us in any suit or action we may take against the payee or holder of the check. We will not honor stop payments on cashier’s checks or other bank official checks. You may not place a stop payment on a check or ACH that has already been paid or otherwise accepted by us. An oral stop payment request must be confirmed in writing within 14 calendar days; otherwise it will expire. Mail your confirmation to: Firstrust Bank, Customer Care Center, 0 Xxxxxx Xxxxx Xxxxx, Xxxxxxx, XX 00000. A stop payment request on a check will be valid for 180 days, but you may renew it before the 180 days expires. When the 180 days expires, we do not have to notify you before we pay the check. A stop payment request may be revoked or released, but only by the person who requested the stop payment, regardless of the ownership of the account. Bank shall have no responsibility to determine the accuracy of such information. D. If you request a stop payment, you agree to pay our stop payment fee and to reimburse us for all costs and expenses we incur, including our attorneys’ fees, because of our refusal to pay the check (See the Retail Banking Fee Schedule). See the “Electronic Funds Transfer Disclosure” in Section III of this Agreement for additional information on how to request a stop payment on an individual preauthorized payment and to withdraw your authority to make your stop-payment request online or by telephone, we may also require you any regular scheduled payments to put your request a party in the form future. If you request a stop payment on any item and we incur any damages or expenses because of a paper writing and get it the stop payment, you agree to indemnify us within 14 days after you callfor those damages or expenses, including attorneys’ fees. You will incur stop-should be aware that anyone holding the item may be entitled to enforce payment charges as disclosed in against you despite the current fee schedule for the applicable accountstop payment request.

Stop Payment Requests. CorpLink allows you to: (1) place The ability to process a stop payment order request of up will depend on the payment method and whether or not a check has cleared. We may not have a reasonable opportunity to six (6) months in duration; (2) cancel an existing act on any stop payment order; or request after a payment has been processed. If you desire to stop any payment that has already been processed, you must contact Customer Service at (3000)000-0000. Although we will make every effort to accommodate your request, we will have no liability for failing to do so. We require you to present your request in writing within fourteen (14) determine the paid status of a checkdays. Any The charge for each stop payment placed on request will be the CorpLink shall current charge for such service as set out in the applicable fee schedule. Disclosure of Account Information and Transfers - You understand that information about your accounts or the transfers that you make may automatically expire at be disclosed to others. For example, tax laws require disclosure to the time designated by you – not to exceed six (6) months from date government of the placement of the stop payment order by you. A. You agree to indemnify Bank against any loss for the amount of said check interest you earn, and all expensessome transactions, costs such as large currency and consequential damagesforeign transactions must be reported to the government. We may also seek information about you from others, if anysuch as the credit bureau, incurred by Bank because in connection with the opening or maintaining of refusing payment pursuant your account or in connection with approving your access to your stop payment orderOnline Banking. You agree and hereby authorize all of these transfers of information. Periodic Statements - You will not receive a separate Online Banking statement. Transfers to hold and from your accounts using Online Banking will appear on the respective periodic paper/electronic statements for your Centinel Bank liable accounts. Change in Terms - We may change any term of this Agreement at any time. If the change would result in increased fees for any Online Banking service, increased liability for you, fewer types of available electronic fund transfers, or stricter limitations on the frequency or dollar amount of transfers, we agree to give you notice at least 30 days before the effective date of any such change, unless an immediate change is necessary to maintain the security of an account or our electronic fund transfer system. We will post any required notice of payment contrary the change in terms on the website or forward it to you by e-mail or by postal mail. If advance notice of the change is not required, and disclosure does not jeopardize the security of the account or our electronic fund transfer system, we will notify you of the change in terms within 30 days after the change becomes effective. Your continued use of any subject Online Banking Services indicates your stop payment order acceptance of the change in terms. We reserve the right to waive, reduce, or reverse charges or fees in individual situations. You acknowledge and agree that changes to fees applicable to specific accounts are governed by the applicable deposit agreements and disclosures. In Case of Errors or Questions about Your Electronic Transfers, including Bill Payments - Contact us as soon as you can, if same occurs through inadvertence, accident or oversightyou think your paper/electronic statement is wrong, or if by reason of such payment other items drawn by the undersigned are returned insufficient. You agree that any stop payment placed on any check issued you need more information about a transfer listed on your accounts designated on the Enrollment Form may be relied upon by Bank to have been placed by an agent of paper/electronic statement, call (000)000-0000. We must hear from you duly authorized to place the stop payment, and Bank shall have no duty or obligation to verify either the authenticity of the stop payment order request or the authority of the person placing it. B. Stopping the payment of a check is different from the cancellation of a xxxx payment. Once the xxxx payment has been debited from your account, you CANNOT cancel or stop a xxxx payment. C. You may initiate stop-payment requests online via CorpLink for paper checks you have written (non-electronically) on your Bank accounts. To be effective, this type of stop-payment request must precisely identify the account number, name of the payee, the check number, the amount, the date of the check, and the reason for stop payment. Bank shall have no responsibility to determine the accuracy of such information. D. If you make your stop-payment request online or by telephone, we may also require you to put your request in the form of a paper writing and get it to us within 14 later than 60 days after we sent or made available to you callthe FIRST statement upon which the problem or error appeared. You will incur stop-payment charges as disclosed in the current fee schedule for the applicable account.When you contact us:

Stop Payment Requests. CorpLink allows you to: (1) place You may use the Service to initiate a stop payment order request of up to six (6) months in durationon any Transaction payable against your Account, whether issued or authorized by you or any other account holder or authorized signer; (2) cancel an existing however, once requested, a stop payment order; may only be released or (3) determine canceled by the paid status person who requested the stop payment. Stop payment process and timing may vary by individual service, feature, or product within the Service. You may be charged a fee for any stop payment request. Please refer to the current Fee Schedule and Account Agreement for your Account. A stop payment request is effective only if we receive it at such time and in such manner as to afford us a reasonable opportunity to act upon it before our cutoff time. Our acceptance of a check. Any stop payment placed on request does not constitute a representation that the CorpLink shall automatically expire at item has not already been paid or that we have a reasonable opportunity to act upon the request. We will confirm in writing to you our receipt of your stop payment request. The written confirmation will specify the length of time designated by you – not to exceed six (6) months from date of the placement of for which the stop payment is effective. We will not give you notice that a stop payment request has expired. A stop payment request may be renewed for additional periods at any time prior to its expiration. In order to request us to stop payment on a Transaction, you must give us your all requested information, such as the date, amount, and number of the item or the name of the payee on the item. You must be precise in the information you give us and you agree that we will not be liable for failing to stop payment on an item if the information you give us is incorrect or incomplete. Moreover, we are not obligated to re-credit your Account if we pay an item over a valid and timely stop payment request unless you are able to demonstrate the fact and amount of your loss. If we do re-credit your Account after paying an item over a valid and timely stop payment request, you agree to transfer to us all of your rights against the payee or other holder of the item and to assist us in any legal action we may later take against that person. If we comply with any stop payment request you give us, you agree to defend, indemnify and hold us harmless from and against any Claims or Costs resulting from or relating in any way to that stop payment request. You may not request us to stop payment on any Entry we have processed or item we have accepted, which we are obligated to pay (such as a money order or an official, certified, cashiers or teller’s check) or for which we have otherwise become accountable. In addition, you may not request us to stop payment on items governed by any separate agreement we have with you. A. , such as a check guaranty agreement. Transaction Errors. You agree to indemnify promptly notify us immediately as directed in the Contact Us section of this Agreement of any error in connection with any Service and any discrepancies between any records maintained by you and any notice you received from us with respect to the Service, and shall provide us with any information we may reasonably request in connection therewith. You also agree that your failure to promptly notify us of any such error or discrepancy may relieve the Bank against any loss from liability to you on Account thereof. In case of errors or questions about your EFT, telephone us at the Telebank 24 number listed in the Contact Us section of this Agreement and press 0 to speak to Client Services, Monday through Friday, 8:00 AM to 7:00 PM Central Time and Saturday, 9:00 AM to 2:00 PM Central Time, or write us at P.O. Box 26368, Kansas City, MO, 64196-6368 as soon as you can, if you think your statement or receipt is wrong or if you need more information about a transfer listed on the statement or receipt. We must hear from you no later than sixty (60) days after the date we send the first statement on which the problem or error appeared: • Tell us your name and account number (if any); • Describe the error or the transfer you are unsure about, and explain as clearly as you can why you believe it is an error or why you need more information; and • Tell us the dollar amount of the suspected error. If you tell us orally, we may require that you send your complaint or question in writing within ten (10) business days. If we need more time, however, we may take up to forty-five (45) days to investigate your complaint or question. If we decide to do this, we may credit your account within ten (10) business days for the amount of said check and all expensesyou think is in error, costs and consequential damages, if any, incurred by Bank because of refusing payment pursuant to your stop payment order. You agree not to hold Bank liable on account of payment contrary to your stop payment order if same occurs through inadvertence, accident or oversight, or if by reason of such payment other items drawn by so that you will have the undersigned are returned insufficient. You agree that any stop payment placed on any check issued on your accounts designated on the Enrollment Form may be relied upon by Bank to have been placed by an agent of you duly authorized to place the stop payment, and Bank shall have no duty or obligation to verify either the authenticity use of the stop payment order request or money during the authority of the person placing it. B. Stopping the payment of a check is different from the cancellation of a xxxx paymenttime it takes us to complete our investigation. Once the xxxx payment has been debited from your account, you CANNOT cancel or stop a xxxx payment. C. You may initiate stop-payment requests online via CorpLink for paper checks you have written (non-electronically) on your Bank accounts. To be effective, this type of stop-payment request must precisely identify the account number, name of the payee, the check number, the amount, the date of the check, and the reason for stop payment. Bank shall have no responsibility to determine the accuracy of such information. D. If you make your stop-payment request online or by telephone, we may also require ask you to put your request complaint or question in the form of a paper writing and get we do not receive it within ten (10) business days, we may not credit your account. For errors involving new accounts, point-of-sale, or foreign-initiated transactions, we may take up to us ninety (90) days to investigate your complaint or question. For new accounts, we may take up to twenty (20) business days to credit your account for the amount you think is in error. We will tell you the results within 14 three (3) business days after completing our investigation. If we decide there was no error, we will send you calla written explanation. You will incur stop-payment charges as disclosed may ask for copies of the documents we used in the current fee schedule for the applicable accountour investigation.

Stop Payment Requests. CorpLink allows You may request that SoFi Bank issue a stop‐payment order on a check that you to: (1) place have issued and that has not already been paid, certified, or accepted by SoFi Bank or a stop payment order request of up to six (6) months in duration; (2) cancel an existing stop payment order; or (3) determine the paid status of a checkSoFiThird‐Party Partner processing our checks. Any stop payment placed on the CorpLink shall automatically expire at the time designated by you – not to exceed six (6) months from date of the placement of However, the stop payment order by you. A. You agree to indemnify Bank against any loss will not be effective if we have already certified, paid or otherwise become responsible for the amount of said check and all expensescheck. For example, costs and consequential damages, if any, incurred by Bank because of refusing payment pursuant to your we cannot stop payment order. You agree not to hold Bank liable on account of payment contrary to your stop payment order if same occurs through inadvertence, accident or oversight, or if by reason of such payment other items drawn by the undersigned are returned insufficient. You agree that any stop payment placed on any check issued on your accounts designated on the Enrollment Form may be relied upon by Bank to have been placed by an agent of you duly authorized to place the stop payment, and Bank shall have no duty or obligation to verify either the authenticity of the stop payment order request or the authority of the person placing it. B. Stopping the payment of a check is different from that we have already cashed or a deposited check where the cancellation of funds have already been withdrawn. To request a xxxx payment. Once the xxxx payment has been debited from your accountstop‐payment order, you CANNOT cancel or stop a xxxx payment. C. You may initiate stop-payment requests online via CorpLink for paper checks you have written (non-electronically) on must call us at 1‐855‐456‐7634 and provide us with your Bank accounts. To be effective, this type of stop-payment request must precisely identify the account Account number, name of the payee, the check number, the amountpayee name, the date precise amount of the check, the date written on the check, and any other information that we may require. We may request that you confirm this information in writing. Failure to provide this information accurately may prevent us from stopping payment on the reason check, and you agree that neither SoFi Bank nor any SoFi Third‐Party Partner, including any of their affiliates, directors, officers, employees, agents, or contractors, will be liable for any loss or damage caused by our inability to stop payment of a check based on incomplete or inaccurate information received from you. We may refuse a payment to a payee with a similar name that we believe to be the same payee; however, we are not liable if we do not refuse the payment. We may send you a written confirmation of your stop payment. Bank shall We may rely on the information in the confirmation unless you notify us immediately of any errors. When the stop payment order expires, we may pay the item and have no responsibility duty to determine notify you. We must receive your request to stop payment on a check in sufficient time to allow us to act on the accuracy request, and you agree that neither SoFi Bank nor any SoFi Third‐Party Partner, including any of such information. D. If their affiliates, directors, officers, employees, agents, or contractors, will be liable to you make or any third‐party for any losses or damages arising out of your submission of a stop payment request with insufficient time to allow us to act on the request. Stop‐payment requests received after the cut‐off time will not be processed until the next Business Day. A stop‐payment order will remain in effect for one year (even if the check is presented more than once while the stop-payment request online order is in effect) and will then expire unless you renew it. By requesting a stop‐payment order, you agree that in no event will SoFi Bank or by telephoneany SoFi Third‐Party Partner, we including any of their affiliates, directors, officers, employees, or agents, or contractors be liable to you or any third‐party for acting or failing to act on such a request. Stop‐payment requests may also require you be subject to put your request in the form of a paper writing and get it to us within 14 days after you call. You will incur stop-payment charges as disclosed in fees set forth on the current fee schedule for the applicable account.SoFi Bank Fee Sheet at xxx.xxxx.xxx/xxxxx/xxxxxxx-xxxx/.

Stop Payment Requests. CorpLink eCom allows you to: (1) place a stop payment order request of up to six (6) months in duration; (2) cancel an existing stop payment order; or (3) determine the paid status of a check. Any stop payment placed on the CorpLink eCom system shall automatically expire at the time designated by you – not to exceed six (6) months from date of the placement of the stop payment order by you. A. You agree to indemnify Adirondack Bank against any loss for the amount of said check and all expenses, costs and consequential damages, if any, incurred by Adirondack Bank because of refusing payment pursuant to your stop payment order. You agree not to hold Adirondack Bank liable on account of payment contrary to your stop payment order if same occurs through inadvertence, accident or oversight, or if by reason of such payment other items drawn by the undersigned are returned insufficient. You agree that any stop payment placed on any check issued on your accounts designated on the Enrollment Form may be relied upon by Adirondack Bank to have been placed by an agent of you duly authorized to place the stop payment, and Adirondack Bank shall have no duty or obligation to verify either the authenticity of the stop payment order request or the authority of the person placing it. B. Stopping the payment of a check is different from the cancellation of a xxxx payment. Once the xxxx payment has been debited from your account, you CANNOT cancel or stop a xxxx paymentpayment which has been paid electronically. C. You may initiate stop-stop payment requests online via CorpLink eCom only for paper checks you have written (non-non- electronically) on your Adirondack Bank accountsaccounts (not ePay xxxx xxxxx paper drafts.) Online stop payment requests are processed on the business day following the date the stop payment has been requested online. To be effective, this type of stop-stop payment request must precisely identify the account number, name of the payee, the check number, the amount, the date of the check, and the reason for stop payment. Adirondack Bank shall have no responsibility to determine the accuracy of such information. Adirondack Bank shall provide you notice of the actual stop payment of a check by making such information accessible to you online via the eCom system. D. If you make your stop-stop payment request online or by telephone, we may also require you to put your request in the form of a paper writing and get it to us within 14 days after you call. You will incur stop-stop payment charges as disclosed in the current fee schedule for the applicable account. Stop payment charges for eCom xxxx payment paper drafts will be assessed in addition to the stop payment charges for the applicable account.

Stop Payment Requests. CorpLink allows You may initiatean online stop payment request for items you to: (1) place have written on your accounts. With respecttoacheck, a stop payment order request of up applies only to six (6) months in duration; (2) cancel an existing stop payment order; or (3) determine the paid status of a check. Any stop payment placed check that conforms EXACTLY to the description on the CorpLink shall automatically expire at the time designated by you – not to exceed six (6) months from date of the placement of the stop payment order by you. A. You agree to indemnify form. The Bank against any loss will not be responsible for the amount of said check and all expenses, costs and consequential damages, if any, incurred by Bank because of refusing payment pursuant to your failingto stop payment order. You agree if the information you providedis not to hold Bank liable on account of payment contrary to your stop payment order if same occurs through inadvertence, accident or oversightcorrect, or if by reason of such payment other items drawn by the undersigned are returned insufficient. You agree that any stop payment placed on any check issued on your accounts designated on the Enrollment Form may be relied upon by Bank to have been placed by an agent of you duly authorized to place the stop paymentsufficient, and Bank shall have no duty or obligation to verify either the authenticity of the stop payment order request or the authority of the person placing it. B. Stopping the payment of a check is different from the cancellation of a xxxx payment. Once the xxxx payment has been debited from your account, you CANNOT cancel or stop a xxxx payment. C. You may initiate stop-payment requests online via CorpLink for paper checks you have written (non-electronically) on your Bank accounts. To specific checkcannot be effective, this type of stop-payment request must precisely identify the account number, name of the payee, the check number, the amount, the date of the check, and the reason for identified in time to stop payment. Bank shall have no responsibility to determine the accuracy of such information. D. If you make your stop-stop payment request online or by telephonebytelephone, we may also require you to put your request in the form of a paper writing written notification and get forward it to us within 14 days after days. We will not be liable for paying a check over a stop payment request if the request is incomplete or incorrect, or if a written notification is required but not provided. You agree to access the appropriate account history (such as prior account statements) and determine whether the check you callwant stopped has or has not already been paid. You will incur stop-stop payment charges as disclosed in the current fee schedule Consumer Service Fee Schedule for the applicable account. This request/notice must be received prior to any applicable Cutoff Hour and the Bank musthave a reasonable time to act on the request/notice prior to the Cutoff Hour. In the case of a pre-authorized ACH debit, you understand that the originator has the capability to changethe amount of the debit and that the Bank may not be able to stop any ACH debit other than the one conforming EXACTLY to the description you have given us on the form. If the item is an ACH debit, this request must be received bythe Bank at least three (3) Business Days before the scheduled payment date. The above requests/notices will not be effective if the Bank has already cashed the check or is already committed to honor or paythe item under applicable laws, regulations, or rules governing checks or ACH items. Stop payment requests are valid for six (6) months whether written, oral, or electronic. After that time, the check may be paid and charged to your account unless you renew the stop payment request in writingfor an additional fee. This request/notice will be cancelled if the account is closed or transferred. The request/notice is made subject to the terms of the Bank's deposit agreements in effect. You agree to indemnify, defend, and hold us harmless from all actions, claims, and damages related to, or arising from, our action in stopping payment on any check or ACH debit pursuant to your stop payment request.