Stopping Payments. Once the on-line payment has been processed, you CANNOT delete or stop BILL PAYMENTS settled electronically, or e-PAYMENTS. You may be able to stop a BILL PAYMENT only if it has been paid by paper check. To stop an on-line paper payment, contact the FI’s customer service department. The FI will only be able to stop the on-line check payment if the paper check has not cleared and is able to process the stop payment request before the check clears. To be effective, this type of stop payment request must precisely identify the name of the Payee, the Payee-assigned account number, payment amount and date you scheduled the payment to be processed. If you call, Financial Institution will also require you to put your request in writing and get it to Financial Institution within fourteen (14) calendar days after you call. Financial Institution will charge your account our regular fee for each stop payment order you give. Financial Institution will not be responsible for failing to act on a stop payment if you do not give Financial Institution the correct Payee information or if Financial Institution do not have a reasonable opportunity to process the stop payment order.
Stopping Payments. If you have told us in advance to make regular payments out of your account, you can stop any of these payments. Here’s how: Call us at (000)000-0000, toll free at (000) 000-0000 or write us at Essex Savings Bank, XX Xxx 000, Xxxxx, XX 00000 Attn: Deposit Operations Department, in time for us to receive your request 3 (three) business days or more before the payment is scheduled to be made. If you call, we will require you to put your request in writing and get it to us within 14 (fourteen) days after you call. Oral instructions are good for 14 (fourteen) days and written stop payment instructions are good for 6 (six) months unless we receive written notice to remove it or renew it before the 6 (six) month period expires. You may, subject to the Operating Rules of the National Automated Clearing House Association, place a stop payment on ACH debits to your account if you provide us with notice in such a time and manner that allows us a reasonable opportunity to act on the stop payment order prior to acting on the debit entry. We will not be liable for failing to stop payment on an ACH debit (i) if we do not have a reasonable period of time to act before the ACH debit is paid, (ii) if, as applicable, you fail to notify us that your check was converted to an ACH debit entry, or (iii) if you failed to provide us with enough information to identify the transaction.
Stopping Payments. 8.7.1 You can ask us to stop a payment by contacting a branch or using the contact details in the Key Facts Document. If you are stopping a Direct Debit you must tell the person to whom the Direct Debit is payable. After we receive your instruction, we will stop the payment provided that:
a) the payment has not already been made;
b) you give us details of the date and amount of the payment you want us to cancel and the name, account number and sort code of the person you asked us to pay; and
c) it is not a card payment, cash payment, counter cheque or bankers’ draft.
8.7.2 If you are stopping a recurring debit card transaction (that is, a continuous payment transaction on your debit card initiated by a payee and authorising us to make payments) you must also tell the payee. You should provide us with a copy of any notice of withdrawal of consent given to the payee. We will stop the payment provided that we receive notice from you no later than close of business on the working day prior to the date the payment was due to be made.
Stopping Payments. To stop a recurring ACH transfer to a Merchant you preauthorized to debit your Account, please contact the Merchant to request cancellation of the recurring payment.
Stopping Payments. Except for Card transactions you have authorized to occur in advance (by authorizing a participating merchant to debit one or more future purchases to your Account using the Card number and other Card-identifying information), once you submit a Card transaction for processing, you cannot stop payment on or processing of that transaction. For Card transactions you have authorized to occur in advance, you may contact us at least three (3) Business Days before the next scheduled transaction to stop payment of that transaction (and, if applicable, all future scheduled transactions you have authorized that merchant to initiate automatically using the Card number and other Card-identifying information). You may contact us by calling customer service at 0-000-000-0000. Please include the name of the participating merchant scheduled to receive the payment(s) you wish to stop, the dollar amount of the future Card transaction(s) you wish to stop, and the date(s) on which the Card transaction(s) is/are scheduled to be initiated. (The "Additional Important Information About Electronic Funds Transfers (EFTs), including Automated Clearing House (ACH) Transactions" subsection of the Agreement has additional information about stop payment requests for EFTs you have authorized a third party to initiate from your Account.)
Stopping Payments. 4.1 You may stop the payment of a cheque or a related item You have issued before it is presented for payment unless the Bank has made a commitment to pay it, for example, certified it good for payment.
4.2 The Bank may accept stop payments of debit orders but the responsibility to cancel the underlying contract rests with You. You shall also indemnify the Bank against any legal action arising out of such cancellation.
Stopping Payments. Once the bill payment has been processed, you CANNOT delete or stop any bill payments sent electronically. You may be able to stop a bill payment only if it has been paid by paper check. To stop a paper check bill payment, contact MCU. MCU will only be able to stop the paper check payment if the paper check has not already cleared your Account and is able to process the stop payment request before the check clears. To be effective, this type of stop payment request must precisely identify the name of the PAYEE, the Payee-assigned account number, payment amount and date you scheduled the payment to be processed. If you call, MCU will also require you to provide your stop payment request in writing within fourteen (14) calendar days after the day you called. If the written request is not received within fourteen (14) calendar days, the stop payment request will expire and will no longer be binding. MCU will charge your Account our regular stop payment fee for each item you request a stop payment for. MCU will not be responsible for failing to act on a stop payment if you do not give MCU the correct PAYEE information or if MCU does not have a reasonable opportunity to process the stop payment order. 0000 X Xxxx Xxxxxx Xxxxxxxxx Xxxxx, XX 00000 Phone: (000) 000-0000 We recognize and respect your need for privacy and security as you visit our site. When you visit our site to view any pages, read product information, or use our on-line calculators and tools, you do so without telling us who you are and without revealing any personal information. While we do not collect identifying information about visitors to our site, we do use standard software to collect information for the strict purpose of tracking activity on our site. This allows us to better understand how many people use our site and which pages and features are most popular. The only information we normally collect, and store is: • The name of your internet service provider; • The website that referred you to us (if any); • The date and time the pages were accessed; and • The page or pages you accessed. There are instances where you may specifically elect to provide us with personal information. If you fill out a feedback or request form or send us an email, you are transmitting the information that appears to you in the form or the message. This will typically include information like your name, mailing address, email address, the kind of request you are making, and any other information necessary to...
Stopping Payments. Once the on-line payment has been processed, you CANNOT delete or stop Bill Payments settled electronically, or e-Payments. You may be able to stop a Bill Payment only if it has been paid by paper check. To stop an on-line paper payment, contact FNCU. Only FNCU will be able to stop the on-line check payment if the paper check has not cleared and is able to process the stop payment request before the check clears. To be effective, this type of stop payment request must precisely identify the name of the Payee, the Payee-assigned account number, payment amount and date you scheduled the payment to be processed. If you call, FNCU will also require you to put your request in writing and get it to FNCU within fourteen (14) calendar days after you call. FNCU will charge your account our regular fee for each stop payment order you give. FNCU will not be responsible for failing to act on a stop payment if you do not give FNCU the correct Payee information or if FNCU does not have a reasonable opportunity to process the stop payment order.
Stopping Payments. If you want to stop making payments to your SPA, please contact Finxera Customer Service. We may charge you a fee, as shown in the Fee Schedule, for each stop-payment order you give. You may also contact your DSP, if you have questions. Any stop payment request shall be made by you at least three (3) business days before the preauthorized transfer.
Stopping Payments. Once the on-line payment has been processed, you CANNOT delete or stop Bill Payments settled electronically, or e-Payments. You may be able to stop a Bill Payment only if it has been paid by paper check. To stop an on-line paper payment, contact Genesee Co-op. Only Genesee Co-op will be able to stop the on-line check payment if the paper check has not cleared and is able to process the stop payment request before the check clears. To be effective, this type of stop payment request must precisely identify the name of the Payee, the Payee-assigned account number, payment amount and date you scheduled the payment to be processed. If you call, Genesee will also require you to put your request in writing and provide it to Genesee Co-op within fourteen (14) calendar days after you call. The Credit Union will charge your account our regular fee for each stop payment order you give. Genesee Co-op will not be responsible for failing to act on a stop payment if you do not give Genesee Co-op the correct Payee information or if Genesee Co-op does not have a reasonable opportunity to process the stop payment order.
