THE XXXX PAYING PROCESS Sample Clauses

THE XXXX PAYING PROCESS. The Institution will process variable payments on the business day (generally Monday through Friday, except federal banking holidays) you designate the payment is to be processed, provided the payment request is received prior to the cut-off time set by the Institution, which is currently 2:00 PM (Eastern Time). Variable payment requests received after the business day cut off time, or at any time on a non-business day, will be processed on the next business day. The Institution reserves its right to change the cut-off time by reasonable advance notice to you. IF A RECURRING PAYMENT FALLS ON A NON-BUSINESS DAY (SUCH AS WEEKENDS OR FEDERAL BANKING HOLIDAYS), THE PAYMENT SHALL BE PROCESSED ON THE PRECEDING BUSINESS DAY. Otherwise, recurring payment requests will be processed on the dates you have designated. YOU MUST ALLOW AT LEAST FIVE (5) BUSINESS DAYS PRIOR TO THE DUE DATE APPEARING ON YOUR STATEMENT/INVOICE (THE “DUE DATE”) FOR EACH XXXX PAYMENT (RECURRING OR VARIABLE) TO REACH THE MERCHANT. IT IS YOUR RESPONSIBILITY TO SCHEDULE/ACTIVATE RECURRING PAYMENTS ACCORDINGLY. Due to circumstances beyond our control, some Merchants take longer to post payments than others. We strongly suggest sending your first payment eight (8) business days in advance of the Due Date. After your first payment has posted you will have a better understanding of how much time to allow for each Merchant. You must select a “Payment Date” that is at least five (5) business days before the actual Due Date reflected on your statement. 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. Payment Dates should be determined without consideration to any permissible late date or grace period agreed upon between you and Merchant. When you have scheduled a payment, you authorize the Institution to debit your eligible account (the “Payment Account”) and remit such funds on your behalf. You certify that your Payment Account is an account from which you are authorized to make payments and any payment you make will be debited from this account. You also authorize the credit of returned payments arising from your using of the Xxxx Payment service. Institution shall not be liable if Institution is unable to complete any payments initiated through the Xxxx Payment service because of the existence of any one or more of the following circumstances:
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THE XXXX PAYING PROCESS. Single Payments – a single payment will be processed on the business day (generally Monday through Friday, except certain holidays) that you designate as the payment’s process date, provided the payment is submitted prior to the daily cut-off time on that date. The daily cut-off time, which is controlled by the Credit Union, is currently 2:00 PM Eastern. A single payment submitted after the cut-off time on the designated process date will be processed on the next business day. If you designate a non-business date (generally weekends and certain holidays) as the payment’s process date, the payment will be processed on the first business day following the designated process date. Recurring Payments - When a recurring payment is processed, it is automatically rescheduled by the system. Based upon your selected frequency settings for the payment, a process date is calculated for the next occurrence of the payment. If the calculated process date is a non-business date (generally weekends and certain holidays), it is adjusted based upon the following rules: • If the recurring payment‘s “Pay Before” option is selected, the process date for the new occurrence of the payment is adjusted to the first business date prior to the calculated process date. • If the recurring payment’s “Pay After” option is selected, the process date for the new occurrence of the payment is adjusted to the first business date after the calculated process date. Note: If your frequency settings for the recurring payment specify the 29th, 30th, or 31st as a particular day of the month for processing and that day does not exist in the month of the calculated process date, then the last calendar day of that month is used as the calculated process date.
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THE XXXX PAYING PROCESS. We will process variable payments on the business day (generally Monday through Friday, except holidays) you designate the xxxx is to be processed, provided the payment request is received prior to the cut-off time set by us, which is currently 3:00 PM CST. Variable xxxx requests received after the business day cut off time, or at any time 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 allow at least five (5) business days, prior to the due date, for each xxxx payment (recurring or variable) to reach the Merchant (It is the responsibility of the 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 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 grace 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 payment you make will be debited from this account. You also authorize the credit of returned payments from using the Xxxx Pay Service. The Xxxx Pay Service will incur no liability and a Service Guarantee shall be void if the Xxxx Pay Service is unable to complete any payments initiated because of any of the following:
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THE XXXX PAYING PROCESS. Single Payments – a single payment will be processed on the business day (generally Monday through Friday, except certain holidays) that you designate as the payment‟s process date, provided the payment is submitted prior to the daily cut-off time on that date. The daily cut-off time, which is controlled by the Financial Institution, is currently 2p.m.
Sample 1
THE XXXX PAYING PROCESS. We will process variable payments on the business day (generally Monday through Friday, except holidays) you designate the xxxx is to be processed, provided the payment request is received prior to the cutoff time set by us, which is currently 2:00 p.m. MST. Variable xxxx requests received after the business day cut off time, or at any time on a nonbusiness day will be processed on the next business day. We reserve the right to change the cutoff time by giving you notice if it changes. FOR RECURRING PAYMENT REQUESTS, IF YOU DESIGNATE A PROCESSING DATE OF THE 28TH THROUGH THE 31ST OF A MONTH, PROCESSING WILL BE INITIATED ON THE LAST CALENDAR DAY OF THE MONTH. Otherwise, recurring payment requests will be processed on the dates you have designated, unless such date falls on a nonbusiness day resulting in your payment being processed on the next business day.
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THE XXXX PAYING PROCESS. Single Payments – a single payment will be processed on the business day (generally Monday through Friday,
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THE XXXX PAYING PROCESS 
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