Common use of Stop Payment Clause in Contracts

Stop Payment. You may initiate stop payment requests online via the Online Banking System only for paper checks you have written (non-electronic) on your Bank accounts. The System allows you to: (1) place a stop payment order request of up to six (6) months in duration; or (2) determine the paid status of a check. If you use the Services stop payment feature, then you must follow the procedures and specification described in this Agreement. The cut-off time for us to receive a stop-payment request is 5:00 PM on a business day and a stop payment request received after that time or on a non-business day will be processed on the next business day. You must provide the Bank with complete and accurate information in a timely manner on: the account number, the date of the item or check; the item or check number; the EXACT amount of the item or check (dollars and cents); the payee name and the reason for the stop payment. If any information is incomplete or incorrect, the Bank will not be responsible for failing to stop payment on the item or check. The Bank shall have no responsibility to determine the accuracy of such information. Stop payment requests which cover a range of checks or items that are missing or stolen will be processed without regard to the dollar amount. The Bank is not responsible for stop payment requests received for items or checks that have already cleared or been paid from your account. The Bank may provide you notice of the actual stop payment of a check by making such information accessible to you online via the System. Stop payment orders are effective for only six months unless renewed by you prior to expiration of the original order. From time to time, the Stop Payment Service may be inoperable. If that occurs, your request can be communicated to the Bank by calling Customer Service at (000) 000-0000. You agree to indemnify the Bank against any loss for the amount of said check and all expenses, costs and consequential damages, if any, incurred by the Bank because of refusing payment pursuant to your stop payment order. You agree not to hold the 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 you are returned insufficient. You agree that any stop payment placed on any check issued on your accounts may be relied upon by the Bank to have been placed by an agent of you duly authorized to place the stop payment, and the 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. We currently impose a stop payment fee for each stop payment request on a check or item. The charge for each stop payment request will be the current charge for such service as set out in the applicable fee schedule. This fee will be deducted from the account which the check or item was initiated or drawn on. Stop payment order on a Xxxx Payment will depend on the payment method and whether or not a check has cleared. To stop payment on a Xxxx Payment see "Xxxx Payment" below.

Stop Payment. You Stop payments of checks drawn on Customer’s Account(s) are subject to the terms and conditions of the Account Agreement. Notwithstanding anything in the Account Agreement to the contrary, Customer may use the Services to initiate stop payment requests online via the Online Banking System only orders for paper checks you an individual check or a range of checks. Bank shall have written (non-electronic) on your Bank accounts. The System allows you to: (1) place a no responsibility for losses resulting from any delay in Bank’s receipt of stop payment order request orders transmitted by means of up to six (6the Bank Internet System or for Customer not taking additional actions when a response message from the Bank Internet System indicates a response other than “Stop Payment was Accepted.” Customer must provide Bank with the EXACT CHECK NUMBER OR RANGE OF CHECK NUMBERS. When known, Customer should provide the EXACT AMOUNT OF THE CHECK, the NAME OF THE PAYEE(S) months in duration; or (2) determine and the paid status of a checkISSUE DATE OF THE CHECK(S). If you use the Services stop payment feature, then you must follow check number is incorrect in any way or the procedures and specification described in this Agreement. The cut-off time for us to receive a stop-payment request is 5:00 PM on a business day and a stop payment request received after that time or on a non-business day will be processed on the next business day. You must provide the Bank with complete and accurate information in a timely manner on: the account number, the date of the item or check; the item or check number; the EXACT amount of the item check is inaccurate by one cent or check (dollars and cents); the payee name and the reason for more in the stop payment. If any information is incomplete or incorrectpayment order, the payment will not be stopped and Bank will not be responsible for failing resulting losses. All other information must be reasonably accurate. Requests entered on the current day may not be effective until one (1) Business Day after receipt, and after Bank has had a reasonable time to act on the request. Requests made on a non-Business Day or on Saturday, Sunday or federal holidays are entered on the next Business Day but may not be effective until the second (2nd) Business Day after receipt. Stop payments using the Bank Internet System are effective for three hundred sixty-five (365) Calendar Days unless renewed before the end of the 365-day period. Except as otherwise provided by Compliance Laws, Customer shall not have the right to stop payment on or recall any payment order or transfer request given hereunder after it has been transmitted to Bank. Only stop payment orders initiated or recalled through the item or check. The Bank shall have no responsibility to determine the accuracy of such information. Stop payment requests which cover a range of checks or items that are missing or stolen Internet System will be processed without regard to displayed on the dollar amount. The Bank is not responsible for stop payment requests received for items or checks that have already cleared or been paid from your account. The Bank may provide you notice of the actual stop payment of a check by making such information accessible to you online via the Internet System’s Stop Payment Reports tab. Stop payment orders that are effective for only six months unless renewed by you prior to expiration of the original order. From time to time, the Stop Payment Service may be inoperable. If that occurs, your request can be communicated to not initiated through the Bank by calling Customer Service at (000) 000-0000. You agree to indemnify Internet System may not be recalled through the Bank against any loss for the amount of said check and all expenses, costs and consequential damages, if any, incurred by the Bank because of refusing payment pursuant to your stop payment order. You agree not to hold the 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 you are returned insufficient. You agree that any stop payment placed on any check issued on your accounts may be relied upon by the Bank to have been placed by an agent of you duly authorized to place the stop payment, and the 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. We currently impose a stop payment fee for each stop payment request on a check or item. The charge for each stop payment request will be the current charge for such service as set out in the applicable fee schedule. This fee will be deducted from the account which the check or item was initiated or drawn on. Stop payment order on a Xxxx Payment will depend on the payment method and whether or not a check has cleared. To stop payment on a Xxxx Payment see "Xxxx Payment" belowInternet System.

Stop Payment. You may initiate stop payment requests online via the Online Banking System only for paper checks you have written (non-electronic) on your Bank accounts. The System allows you to: (1) place a stop payment order request of up to six (6) months in duration; or (2) determine the paid status of a check. If you use the Services stop payment feature, then you must follow the procedures and specification described in this Agreement. The cut-off time for us to receive a stop-payment request is 5:00 6:00 PM on a business day and a stop payment request received after that time or on a non-business day will be processed on the next business day. You must provide the Bank with complete and accurate information in a timely manner on: the account number, the date of the item or check; the item or check number; the EXACT amount of the item or check (dollars and cents); the payee name and the reason for the stop payment. If any information is incomplete or incorrect, the Bank will not be responsible for failing to stop payment on the item or check. The Bank shall have no responsibility to determine the accuracy of such information. Stop payment requests which cover a range of checks or items that are missing or stolen will be processed without regard to the dollar amount. The Bank is not responsible for stop payment requests received for items or checks that have already cleared or been paid from your account. The Bank may provide you notice of the actual stop payment of a check by making such information accessible to you online via the System. Stop payment orders are effective for only six months unless renewed by you prior to expiration of the original order. From time to time, the Stop Payment Service Services may be inoperable. If that occurs, your request can be communicated to the Bank by calling Customer Service at (000) 000-0000telephone instructions. You agree to indemnify the Bank against any loss for the amount of said check and all expenses, costs and consequential damages, if any, incurred by the Bank because of refusing payment pursuant to your stop payment order. You agree not to hold the 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 you are returned insufficient. You agree that any stop payment placed on any check issued on your accounts designated on the Internet Banking Enrollment Form may be relied upon by the Bank to have been placed by an agent of you duly authorized to place the stop payment, and the 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. We currently impose a stop payment fee for each stop payment request on a check or item. The charge for each Please refer to our most recent fee schedule regarding stop payment request will be the current charge for such service as set out in the applicable fee schedulefees. This fee will be deducted from the account which the check or item was initiated or drawn on. Stop payment order on a Xxxx Payment will depend on the payment method and whether or not a check has cleared. To stop payment on a Xxxx Payment see "Xxxx Payment" below.

Stop Payment. You may initiate stop payment requests online via the Online Banking System only for paper checks you have written (non-electronic) on your Bank accounts. The System allows you to: (1) place a must make any stop payment order in the manner required by law and we must receive it in time to give us a reasonable opportunity to act on it before our stop payment cutoff time, which is 4:30 PM Monday – Thursday and by 5:00 PM on Friday for an E-Banking based Stop Payment Order. A stop payment order cannot be placed on Point-of-Sale (POS), Automated Teller Machine (ATM) or Automated Clearing House (ACH) transactions. To be effective, your stop payment order must precisely identify the check number, date, amount of the item and the payee. You may stop payment on any item drawn on your account whether you sign the item or not, if you have an equal or greater right to withdraw from this account than the person who signed the item. A release of the stop payment request may be made only by the person who initiated the stop payment order. Additional limitations on our obligation to stop payment are provided by law (e.g., we paid the item in cash or we certified the item). Summary – Transactions and Cut-off Times Transfer Requests Transfers entered before 5:00 PM will be processed that day. Transfers entered after 5:00 PM will be processed the next bank business day. Stop Payments Stop payments must be made by 4:30 PM Monday – Thursday and by 5:00 PM on Friday ⮚ Bill Pay Service Payments. How to Set Up Merchants/Payments When you sign onto the bill pay system you will establish your list of Merchants by selecting the Add button on the Set up Accounts and Payee screen. You may add a new fixed payment for any Merchant but only if they are on your authorized list of payees. If the Merchant is not set up for electronic payments, the service will generate a paper check for payment. The check will carry your account number and will clear directly through your account. A unique check number will appear on your statement for easy recognition. FNB reserves the right to six (6) months in duration; or (2) determine refuse the paid status designation of a checkMerchant for any reason. If We are not responsible if a Bill Payment cannot be made due to incomplete, incorrect, or outdated information provided by you use the Services stop payment feature, then regarding a Merchant or if you must follow the procedures and specification described in this Agreementattempt to pay a Merchant that is not on your Authorized Payee list. The Bill Paying Process We will process variable payments on the business day (generally Monday through Friday, except holidays) you designate the bill is to be processed, provided the payment request is received prior to the cut-off time for us to receive a stop-payment request set by us, which is 5:00 currently 3:00 PM on a CST. Variable bill requests received after the business day and a stop payment request received after that cut off time, or at any time or on a non-business day will be processed on the next business day. The Financial Institution reserves its right to change the cut-off time by giving you notice if it changes. You must provide allow at least five (5) business days, prior to the Bank with complete and accurate information in a timely manner on: due date, for each bill payment (recurring or variable) to reach the account number, Merchant (It is the date responsibility of the item or check; the item or check number; the EXACT amount subscriber to schedule/activate recurring payments). Due to circumstances beyond our control, some Merchants take longer to post payments than others. We suggest sending your first payment eight (8) business days in advance of the item Due Date. After your first payment has posted you will have a better understanding of how much time to allow for each Merchant. You should select a Payment Date that is prior to any late date or check (dollars and cents); the payee name and the reason for the stop paymentgrace period. If your actual Due Date falls on a non-business day you must select a Payment Date that is at least one business day before the actual Due Date. When you have scheduled a payment, you authorize us to debit your Payment Account and remit funds on your behalf. You certify that your Payment Account is an account from which you are authorized to make payments and any information is incomplete or incorrect, payment you make will be debited from this account. You also authorize the Bank will not be responsible for failing to stop payment on credit of returned payments from using the item or checkBill Pay Service. The Bank Bill Pay Service will incur no liability and a Service Guarantee shall have no responsibility be void if the Bill Pay Service is unable to determine the accuracy complete any payments initiated because of such information. Stop payment requests which cover a range of checks or items that are missing or stolen will be processed without regard to the dollar amount. The Bank is not responsible for stop payment requests received for items or checks that have already cleared or been paid from your account. The Bank may provide you notice any of the actual stop payment of a check by making such information accessible to you online via the System. Stop payment orders are effective for only six months unless renewed by you prior to expiration of the original order. From time to time, the Stop Payment Service may be inoperable. If that occurs, your request can be communicated to the Bank by calling Customer Service at (000) 000-0000. You agree to indemnify the Bank against any loss for the amount of said check and all expenses, costs and consequential damages, if any, incurred by the Bank because of refusing payment pursuant to your stop payment order. You agree not to hold the 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 you are returned insufficient. You agree that any stop payment placed on any check issued on your accounts may be relied upon by the Bank to have been placed by an agent of you duly authorized to place the stop payment, and the 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. We currently impose a stop payment fee for each stop payment request on a check or item. The charge for each stop payment request will be the current charge for such service as set out in the applicable fee schedule. This fee will be deducted from the account which the check or item was initiated or drawn on. Stop payment order on a Xxxx Payment will depend on the payment method and whether or not a check has cleared. To stop payment on a Xxxx Payment see "Xxxx Payment" below.following:

Stop Payment. You may initiate stop payment requests online via the Online Banking System only for paper checks you have written (non-electronic) on your Bank accounts. The System allows you to: (1) place a stop payment order request of up to six (6) months in duration; or (2) determine the paid status of a check. If you use the Services stop payment feature, then you must follow the procedures and specification described in this Agreement. The cut-off time for us to receive a stop-payment request is 5:00 PM pm on a business day and a day. A stop payment request received after that time or on a non-business day will be processed on the next business day. You must provide the Bank with complete and accurate information in a timely manner on: which includes the account following; Account number, the date Date of the item or check; the item Item or check number; the EXACT Exact amount of the item or check (dollars and cents); the payee Payee name and the reason and; Reason for the stop payment. If any information is incomplete or incorrect, the Bank will not be responsible for failing to stop payment on the item or check. The Bank shall have no responsibility to determine the accuracy of such information. Stop payment requests which cover a range of checks or items that are missing or stolen will be processed without regard to the dollar amount. The Bank is not responsible for stop payment requests received for items or checks that have already cleared or been paid from your account. The Bank may provide you notice of the actual stop payment of a check by making such information accessible to you online via the System. Stop payment orders are effective for only six (6) months unless renewed by you prior to expiration of the original order. From time to time, the Stop Payment Service Services may be inoperable. If that occurs, your request can be communicated to the Bank by calling Customer Service at (000) 000-0000telephone instructions. You agree to indemnify the Bank against any loss for the amount of said check and all expenses, costs and consequential damages, if any, incurred by the Bank because of refusing payment pursuant to your stop payment order. You agree not to hold the Bank liable on account of payment contrary to your stop payment order if same occurs through inadvertence, accident or oversightover sight, or if by b y reason of such payment other items drawn by you are returned insufficient. You agree that any stop payment placed on any check issued on your accounts designated on the Internet Banking Enrollment Form may be relied upon by the Bank to have been placed by an agent of you duly authorized to place the stop payment, and the 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. We currently impose a stop payment fee of $10.00 for each stop payment request on a check or item. The charge for each stop payment request will be the current charge for such service as set out in the applicable fee schedule. This fee will be deducted from the account which the check or item was initiated or drawn on. Stop A stop payment order on a Xxxx Bill Payment will depend on the payment method and whether or not a check has cleared. To stop payment on a Xxxx Bill Payment see "Xxxx Bill Payment" below.

Stop Payment. You may initiate stop payment requests online via the Online Banking System only for paper checks you have written (non-electronic) on your Bank accounts. The System allows you to: (1) place a stop payment order request of up to six (6) months in duration; or (2) determine the paid status of a check. If you use the Services stop payment feature, then you must follow the procedures and specification described in this Agreement. The cut-off time for us to receive a stop-payment request is 5:00 PM on a business day and a stop payment request received after that time or on a non-business day will be processed on the next business day. You must provide the Bank with complete and accurate information in a timely manner on: the account number, the date of the item or check; the item or check number; the EXACT amount of the item or check (dollars and cents); the payee name and the reason for the stop payment. If any information is incomplete or incorrect, the Bank will not be responsible for failing to stop payment on the item or check. The Bank shall have no responsibility to determine the accuracy of such information. Stop payment requests which cover a range of checks or items that are missing or stolen will be processed without regard to the dollar amount. The Bank is not responsible for stop payment requests received for items or checks that have already cleared or been paid from your account. The Bank may provide you notice of the actual stop payment of a check by making such information accessible to you online via the System. Stop payment orders are effective for only six months unless renewed by you prior to expiration of the original order. From time to time, the Stop Payment Service may be inoperable. If that occurs, your request can be communicated to the Bank by calling Customer Service at (000) 000-0000. You agree to indemnify the Bank against any loss for the amount of said check and all expenses, costs and consequential damages, if any, incurred by the Bank because of refusing payment pursuant to your stop payment order. You agree not to hold the 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 you are returned insufficient. You agree that any stop payment placed on any check issued on your accounts may be relied upon by the Bank to have been placed by an agent of you duly authorized to place the stop payment, and the 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. We currently impose a stop payment fee for each stop payment request on a check or item. The charge for each stop payment request will be the current charge for such service as set out in the applicable fee schedule. This fee will be deducted from the account which the check or item was initiated or drawn on. Stop payment order on a Xxxx Bill Payment will depend on the payment method and whether or not a check has cleared. To stop payment on a Xxxx Bill Payment see "Xxxx Bill Payment" below.

Stop Payment. You may initiate stop payment requests online via the Online Banking System only for paper checks you have written (non-electronic) on your Bank accounts. The System allows you to: (1) place a stop payment order request of up to six (6) months in duration; or (2) determine the paid status of a check. If you use the Services stop payment feature, then you must follow the procedures and specification described in this Agreement. The cut-off time for us to receive a stop-payment request is 5:00 PM 10:00 pm CST on a business day and a stop payment request received after that time or on a non-business day will be processed on the next business day. You must provide the Bank with complete and accurate information , as requested by the system , in a timely manner on: the account number, the date of the item or check; the item or check number; the EXACT amount of the item or check (dollars and cents); the payee name and the reason for the stop paymentmanner. If any information is incomplete or incorrect, the Bank will not be responsible for failing to stop payment on the item or check. The Bank shall have no responsibility to determine the accuracy of such information. Stop payment requests which cover a range of checks or items that are missing or stolen will be processed without regard to the dollar amount. The Bank is not responsible for stop payment requests received for items or checks that have already cleared or been paid from your account. The Bank may provide you notice of the actual stop payment of a check by making such information accessible to you online via the System. Stop payment orders are effective for only six months unless renewed by you prior to expiration of the original order. From time to time, the Stop Payment Service Services may be inoperable. If that occurs, your request can be communicated to the Bank by calling Customer Service at (000) 000-0000telephone instructions. You agree to indemnify the Bank against any loss for the amount of said check and all expenses, costs and consequential damages, if any, incurred by the Bank because of refusing payment pursuant to your stop payment order. You agree not to hold the 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 you are returned insufficient. You agree that any stop payment placed on any check issued on your accounts represented on PassPort Internet Banking may be relied upon by the Bank to have been placed by an agent of you duly authorized to place the stop payment, and the 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. We currently impose a stop payment fee of $15.00 for each stop payment request on a check or item. The charge for each stop payment request will be the current charge for such service as set out in the applicable fee schedule. This fee will be deducted from the account which the check or item was initiated or drawn on. Stop payment order on a Xxxx Payment will depend on the payment method and whether or not a check has cleared. To stop payment on a Xxxx Payment see "Xxxx Payment" below.

Stop Payment. You Stop payments of checks drawn on Customer’s Account(s) are subject to the terms and conditions of the Account Agreement. Notwithstanding anything in the Account Agreement to the contrary, Customer may use the Services to initiate stop payment requests online via the Online Banking System only orders for paper checks you an individual check or a range of checks. Bank shall have written (non-electronic) on your Bank accounts. The System allows you to: (1) place a no responsibility for losses resulting from any delay in Bank’s receipt of stop payment order request orders transmitted by means of up to six (6) months in duration; the Bank Internet System or (2) determine for Customer not taking additional actions when a response message from the paid status of Bank Internet System indicates a check. If you use the Services stop payment featureresponse other than “Success, then you must follow the procedures and specification described in this Agreement. The cut-off time for us to receive a stop-payment request is 5:00 PM on a business day and a stop payment request received after that time or on a non-business day will be processed on the next business day. You No Warnings.” Customer must provide the Bank with complete the (i) ACCOUNT NUMBER, (ii) EXACT CHECK NUMBER OR RANGE OF CHECK NUMBER(S), and accurate information in a timely manner on(iii) EXACT AMOUNT OF THE CHECK (FOR INDIVIDUAL CHECK STOP PAYMENTS ONLY). Optional fields include: (i) name of the account number, the payee(s) and (ii) issue date of the item check(s). If the check number is incorrect in any way or check; the item or check number; the EXACT amount of the item check is inaccurate by one cent or check (dollars and cents); the payee name and the reason for more in the stop payment. If any information is incomplete or incorrectpayment order, the payment will not be stopped and Bank will not be responsible for failing resulting losses. All other information must be reasonably accurate. Requests entered on the current day may not be effective until one (1) Business Day after receipt, and after Bank has had a reasonable time to act on the request. Requests made on a non-Business Day or on Saturday, Sunday or federal holidays are entered on the next Business Day but may not be effective until the second (2nd) Business Day after receipt. Stop payments using the Bank Internet System are effective for three hundred sixty-five (365) days unless renewed before the end of the 365-day period. Except as otherwise provided by Compliance Laws, Customer shall not have the right to stop payment on the item or checkrecall any payment order or transfer request given hereunder after it has been transmitted to Bank. The Bank shall have no responsibility To request to determine the accuracy of such information. Stop payment requests which cover recall a range of checks or items that are missing or stolen will be processed without regard to the dollar amount. The Bank is not responsible for stop payment requests received for items or checks that have already cleared or been paid from your account. The Bank may provide you notice of the actual stop payment of a check by making such information accessible to you online via the System. Stop payment orders are effective for only six months unless renewed by you prior to expiration of the original order. From time to timepayment, the Stop Payment Service may be inoperable. If that occurs, your request can be communicated to the Bank Customer must contact Cash Management Customer Care by calling Customer Service at (0-000) -000-0000, for further instructions. You agree Bank will use commercially reasonable efforts to indemnify the Bank against any loss for the amount of said check and all expenses, costs and consequential damages, if any, incurred by the Bank because of refusing payment pursuant accommodate Customer requests to your stop payment order. You agree not to hold the 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 you are returned insufficient. You agree that any stop payment placed on any check issued on your accounts may be relied upon by the Bank to have been placed by an agent of you duly authorized to place the recall a stop payment, and the 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. We currently impose a stop payment fee for each stop payment request on a check or item. The charge for each stop payment request will be the current charge for such service as set out in the applicable fee schedule. This fee will be deducted from the account which the check or item was initiated or drawn on. Stop payment order on a Xxxx Payment will depend on the payment method and whether or not a check has cleared. To stop payment on a Xxxx Payment see "Xxxx Payment" below.

Stop Payment. You The System may initiate allow you to request stop payment requests online via on Customer Checks. However, the Online Banking System only for paper checks you have written (non-electronic) on your Bank accounts. The System allows you to: (1) place Bank’s acceptance of a stop payment order request will not constitute a representation that the Customer Check has not already been paid, or that the Bank has areasonable opportunity to act upon the stop payment order. Stop payment on a Xxxx Payment transaction must be placed through the Xxxx Payment Service. Prior to requesting a stop payment, you should first verify that the Customer Check has not already been posted toyour Account. You understand that the Bank is not and you are responsible for determining whether a Customer Check has or has not been paid. The Bank agrees to enter the stop payment order on its main computer system within a reasonable period of up to six (6) months in durationtime after it receives the request; or (2) determine however, no stop payment order will be considered as received by the paid status of a checkBank until the stop payment order has been received and approved by the Bank. If you use the Services stop payment feature, then you must follow the procedures and specification described in this Agreement. The cut-off time for us to receive a stop-payment request is 5:00 PM on a business day and require immediate action regarding a stop payment request received after that time or on a non-business day order request,you must call your branch and speak toa branch representative. No stop payment order will be processed on effective against a Customer Check that was paid prior to the next business day. You must provide time the Bank with complete received and accurate information had a reasonable period of time to respond to the stop payment order. If the Customer Check in a timely manner on: question has already been paid prior to the account number, the date Bank’s entry of the item or check; the item or check number; the EXACT amount of the item or check (dollars and cents); the payee name and the reason for the stop payment. If any information is incomplete or incorrectpayment order, then the Bank will not be responsible liable for failing to any loss incurred by you arising from the event. Youmust provide the date,the amount,and the number of the Customer Check, together with the name of the payee and such other information as may be required by the System, for stop payment order requests. If you give the Bank incorrect information or insufficient data, then the Bank will not be liable for its failure tostop payment on the Customer Check. Youmay not stop payment on an official check, certified check, cashier’s check, teller’s check or bank draft issued by the item Bank. Youmay not stop payment on Customer Checks governed by any separate agreement, such as a check guaranty agreement. Youmay not stop payment on a Customer Check after the Bank has accepted or checkotherwise become accountable on the Customer Check. The Systemmay not be used tostop payment on any automatic entry, such as automatic monthly drafts or ACH debit or credit Entries, or any Payment Order after execution by the Bank, and the Bank shall have no responsibility may ignore these types of stop payment order requests. You acknowledge that the Systeminformation available regarding the status Customer Checks will not include transactions (including cash payments) on Customer Checks that occur on the same business day as the date on which Bank receives thestop payment order request. Youacknowledge that a transaction search using either the System or the Bank’s main computer will not necessarily reveal whether or not a Customer Check has been paid until the banking day after the banking day on which the Bank receives the stop payment order request. Any loss suffered by you due to determine your decision toissue a new or replacement Customer Check, or to take any other action, based on information available through the accuracy of such information. Stop System or the Bank’s main computer prior to the next business day after the business day on which the stop payment requests which cover a range of checks or items that are missing or stolen order request was received by the Bank, will be processed without regard your responsibility and not the Bank’s. If you makeyour stop payment order request via the System or by telephone, then the Bank may also require you to put your request in the form of a paper writing and get it to the dollar amountBank within 14 days after you use the System or call. The If the Bank does ask that you put your stop payment order request in writing and you fail to get it to the bank within 14 days after you used the System to place a stop payment order, then the stop payment order will be effective for 14 days. Astop payment order is effective for 6 months provided that the Bank did not ask for your stop payment order request in writing or the Bank did ask for it in writing and you got it to the Bank within 14 days after you used the System to place your stop payment order. After the expiration of the stop payment order,a Customer Check may be paid even though the Customer Check is stale dated or restrictions on the Customer Check may have passed (e.g., the check states that it is not responsible for valid after 30 days). If you would like the stop payment requests received for items order to remain in effect after the six-month period or checks that have already cleared or been paid from your account14 day period, then you must renew it. The Bank may provide you notice of the actual Youmay cancel stop payment of a check orders by making such information accessible writing to you online via the SystemBank. Stop payment orders are effective for only six months unless renewed by you prior to expiration automatically canceled when the Account on which the Customer Check is drawn is closed or at the end of the original order. From time to time, the Stop Payment Service may be inoperable. If that occurs, your request can be communicated to the Bank by calling Customer Service at (000) 000-0000. You agree to indemnify the Bank against any loss for the amount of said check and all expenses, costs and consequential damages, if any, incurred by the Bank because of refusing payment pursuant to your stop payment order. You agree not to hold the Bank liable on account of payment contrary to your stop payment order if same occurs through inadvertence, accident six month term or oversight, or if by reason of such payment other items drawn by you are returned insufficient. You agree that any stop payment placed on any check issued on your accounts may be relied upon by the Bank to have been placed by an agent of you duly authorized to place the stop payment, and the Bank shall have no duty or obligation to verify either the authenticity 14 day period of the stop payment order request or the authority of the person placing it(unless renewed). We currently impose a Youwill incur stop payment fee for order charge per each stop payment order request on a check or item. The charge for each stop payment request will be as disclosed in the current charge Fee Schedules for such service as set out in the applicable fee schedule. This fee will be deducted from the account which the check or item was initiated or drawn on. Stop payment order on a Xxxx Payment will depend on the payment method and whether or not a check has cleared. To stop payment on a Xxxx Payment see "Xxxx Payment" belowAccount.

Stop Payment. You may initiate If required by applicable law, the Bank will require that all stop payment requests online via orders be received by the Online Banking System Bank in writing. If allowed by applicable law, the Bank may accept an oral stop payment order. However, any oral order accepted by the Bank will only be binding upon the Bank for paper checks fourteen (14) calendar days unless you have written (non-electronic) on your Bank accountsconfirm it in writing within that time. The System allows Bank will not be required to honor an oral order beyond that time period if you to: (1) place a do not confirm it in writing. A stop payment order request accepted by the Bank will be posted to the account in question after the close of up to the Bank’s regular banking day; however, no stop payment order received after 2:00 p.m., E.S.T., will be posted until the Bank’s next regular banking day. Any and all stop payment orders will be effective for only six (6) months unless renewed in duration; or (2) determine the paid status of a checkwriting. If you use the Services The stop payment featureorder must include the date check number, then you must follow check date, name of payee, the procedures and specification described in this Agreement. The cut-off time for us to receive a stop-payment request is 5:00 PM on a business day and a stop payment request received after that time or on a non-business day will be processed on exact amount of the next business day. You must provide the Bank with complete and accurate information in a timely manner on: the check, your account number, the date and nature of the item or check; the item or check number; the EXACT amount of the item or check (dollars and cents); the payee name and the reason instruction. Our liability for the carrying out stop paymentpayment orders is limited to that required by law. If any information is incomplete or incorrect, the Bank We will not be responsible for failing to stop payment on any check, unless the item or check. The Bank shall have no responsibility to determine the accuracy of such information. Stop payment requests which cover a range of checks or items that are missing or stolen will be processed without regard to the dollar amount. The Bank is not responsible for stop payment requests received for items or checks that have already cleared or been paid from your account. The Bank may provide you notice of the actual stop payment of a check by making such information accessible to you online via the System. Stop payment orders are effective for only six months unless renewed by you prior to expiration of the original order. From time to time, the Stop Payment Service may be inoperable. If that occurs, your request can be communicated order is submitted to the Bank by calling Customer Service at (000) 000-0000least two business days before the check is presented to the Bank for payment. You By requesting a stop payment, you agree to indemnify the Bank against following: (i) to reimburse us for any loss that results from nonpayment of the check or payment order; (ii) to cancel the stop payment promptly and in writing if the check or payment order is destroyed or otherwise taken out of circulation; (iii) to notify us in writing before you issue a replacement for the amount of said check and all expenses, costs and consequential damages, if any, incurred by the Bank because of refusing payment pursuant to your stop or payment order; and (iv) to write on the face of any such new check the word “Replacement” and a number and date different from that of the original. You agree The Client agrees not to hold the Bank liable on account responsible if the original item is paid or a replacement item is dishonored because of misidentification so long as the Bank has followed its usual procedures for handling a stop payment contrary to your order. The Client agrees that the Bank will not accept a stop payment order for a certified check until 90 days have expired from the date of certification and then only if same occurs through inadvertencethe Client completes an affidavit and indemnity agreement to the effect that the check was lost, accident or oversightstolen, or if by reason of such payment other items drawn by you are returned insufficient. You agree that any stop payment placed on any check issued on your accounts may cannot be relied upon by the Bank to have been placed by an agent of you duly authorized to place the stop payment, and the 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. We currently impose a stop payment fee for each stop payment request on a check or item. The charge for each stop payment request will be the current charge for such service as set out in the applicable fee schedule. This fee will be deducted from the account which the check or item was initiated or drawn on. Stop payment order on a Xxxx Payment will depend on the payment method and whether or not a check has cleared. To stop payment on a Xxxx Payment see "Xxxx Payment" belowfound.

Stop Payment. You may initiate stop payment requests online via the Online Banking System only for paper checks you have written (non-electronic) on your Bank accounts. The System allows you to: (1) place a stop payment order request of up to six (6) months in duration; or (2) determine the paid status of a check. If you use the Services stop payment feature, then you must follow the procedures and specification described in this Agreement. The cut-off time for us to receive a stop-payment request is 5:00 PM 6:00 pm eastern time on a business day and a stop payment request received after that time or on a non-business day will be processed on the next business day. You must provide the Bank with complete and accurate information in a timely manner on: the account number, the date of the item or check; the item or check number; the EXACT amount of the item or check (dollars and cents); ) and the payee name and the reason for the stop paymentname. If any information is incomplete or incorrect, the Bank will not be responsible for failing to stop payment on the item or check. The Bank shall have no responsibility to determine the accuracy of such information. Stop payment requests which cover a range of checks or items that are missing or stolen will be processed without regard to the dollar amount. If checks or items are missing or stolen enter the reason for the stop payment. The Bank is not responsible for stop payment requests received for items or checks that have already cleared or been paid from your account. The Bank may provide you notice of the actual stop payment of a check by making such information accessible to you online via the System. Stop payment orders are effective for only six months unless renewed by you prior to expiration of the original order. From time to time, the Stop Payment Service Services may be inoperable. If that occurs, your request can be communicated to the Bank by calling Customer Service at (000) 000-0000telephone instructions. If you make your stop payment request online or by telephone, the Bank will also require you to put your request in the form of a paper writing that must be mailed or faxed to us within 14 calendar days. You agree to indemnify the Bank against any loss for the amount of said check and all expenses, costs and consequential damages, if any, incurred by the Bank because of refusing payment pursuant to your stop payment order. You agree not to hold the 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 you are returned insufficient. You agree that any stop payment placed on any check issued on your accounts designated on the Internet Banking Enrollment Form may be relied upon by the Bank to have been placed by an agent of you duly authorized to place the stop payment, and the 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. We currently impose a stop payment fee for each stop payment request on a check or item. The charge for each stop payment request will be the current charge for such service as set out in the applicable fee schedule. This fee will be deducted from the account which the check or item was initiated or drawn on. Stop payment order on a Xxxx Payment will depend on the payment method and whether or not a check has cleared. To stop payment on a Xxxx Payment see "Xxxx Payment" below.