Xxxx Pay Sample Clauses

Xxxx Pay. We will process xxxx payment transfer requests only to those creditors the Credit Union has designated in the User Instructions and such creditors as you authorize and for whom the Credit Union has the proper vendor code number. We will not process any xxxx payment transfer if the required transaction information is incomplete.

Xxxx Pay. Xxxx Pay is an optional electronic service that we offer, which allows you to schedule xxxx payments through the Internet. Xxxx Pay is offered through a service provider (the "Xxxx Pay Provider"). You must have been enabled by us to use Online Banking in order to be eligible for Xxxx Pay. Once enabled to use Online Banking, you must request that we enable your use of Xxxx Pay. Your use of Xxxx Pay is subject to the Xxxx Pay Provider’s additional terms and conditions found in an addendum to this Agreement that will be provided to you when your use of Xxxx Pay is enabled by us (the "Xxxx Pay Addendum"). You understand and agree that the Xxxx Pay Addendum is incorporated into and considered part of this Agreement.

Xxxx Pay. If you sign up for Xxxx Pay, our xxxx payment service, you must have a personal checking account, your xxxx payment account. You may authorize new payments or edit previously authorized payments on a periodic (i.e. nonrecurring payments on merchant charge accounts that vary in amount) or automatic (i.e. recurring fixed monthly mortgage payments) basis. You will need to provide us the name and address of the payee, your account number with the payee and any other information we require to properly debit your account with us and credit your account with the payee. You can only pay payees with addresses within the United States. We reserve the right to refuse to make payments to certain persons, appear to be fraudulent or erroneous. If the designated payment day falls on a weekend or holiday, it will be paid on the next business day. When you transmit a xxxx payment instruction you authorize us to transfer funds to make the xxxx payment from the checking account you designate. We will process the xxxx payment only to those payees you authorize and have the proper identification. We will not process any xxxx payment if the required transaction information is incomplete. We reserve the right to process your xxxx payment as a corporate check, draft check, or automated clearing house (ACH) transaction and this may change at any point in time. There is no limit on the number of xxxx payments per day. If there are insufficient funds in your account, we may refuse to make the payment, make the payment and transfer funds from any overdraft protection account you have established, or make payment and overdraw your account.* It is your responsibility to schedule your xxxx payments in a manner that your obligations will be paid on time. You must all ow sufficient time for the merchant to receive and process your payments, we cannot guarantee the time that the merchant will credit any payment in your account. You may cancel, edit (date, or payment amount), or request a stop payment* for xxxx payments under certain circumstances. Your cancellation or edit request must be entered at least three (3) business days before the date the payment is scheduled to be processed. If we don’t receive your instruction to edit or cancel a payment instruction before that time, we may process the transaction. See Stop Payment Rights that apply to these payments. * NOTE: View our Fee Schedule for current fees.

Xxxx Pay. Using the service.

Xxxx Pay. This agreement states the additional terms and conditions that apply when you use our Xxxx Payment Service to perform xxxx payment functions using your personal computer. By subscribing to or using the service to pay bills, you agree to the terms of this agreement. These terms and conditions are in addition to those that apply to any accounts you have with us. You must also follow all of our instructions and procedures applicable to the service covered by this agreement. To activate the Xxxx Pay Service, your must have a Westchester Bank checking account and be enrolled in Online Banking.

Xxxx Pay. We will process xxxx payment transfer requests unless it is a prohibited payment under this service. We will not process any xxxx payment transfer if the required transaction information is incomplete.

Xxxx Pay. The Xxxx Pay Service is available to eligible members, and is subject to the terms and conditions of a separate Xxxx Pay Service Agreements.

Xxxx Pay. You may use the Xxxx Pay service (accessed through It’s Me 24/7 or Mobile Banking) to make payments to third parties. Use of the Xxxx Pay service requires enrollment in It’s Me 24/7 and agreement to the Xxxx Pay service terms and conditions. You may use the Xxxx Pay service to: • Make loan payments from any checking or savings account to a loan account with us. • Make payments from any checking or savings account to an- other financial institution. • Pay bills from any checking or savings account with us. • Transfer funds to other people using the account to account (A2A) or person to person (P2P) transfer feature. • Remote deposit capture Please note that if payment to a payee is made by check, the check may be processed and debited from the account you have with us before the scheduled payment date.

Xxxx Pay. If you Enroll in either BMO Xxxxxx Xxxx Pay for Personal Accounts or BMO Xxxxxx Business Xxxx Pay for Business Accounts, you can pay bills either on an automatic, recurring basis or periodically as you request. To Enroll in this Service, click on the Payments tab in Online Banking and complete Enrollment. When you Enroll, you acknowledge that you have read and agree to the terms and conditions of this Agreement including the applicable Xxxx Pay terms and conditions in Sections VI and VII.

Xxxx Pay. We will process xxxx payment transfer requests only to those creditors the Credit Union has designated in the User Instructions and such creditors as you authorize and for whom the Credit Union has the proper vendor code number. We will not process any xxxx payment transfer if the required transaction information is incomplete. i) We will withdraw the designated funds from your checking account for xxxx payment transfer by the designated cut-off time on the date you schedule for payment. You must allow sufficient time for vendors to process your payment after they receive a transfer from us. Please leave as much time as though you were sending your payment by mail. We cannot guarantee the time that any payment will be credited to your account by the vendor. ii) There is no limit on the number of xxxx payments per day. iii) The maximum amount of xxxx payments each day is $40,000.00, if there are sufficient funds in your account.