Common use of Xxxx Payment Service Clause in Contracts

Xxxx Payment Service. The Xxxx Payment service or "Xxxx Pay" is an optional electronic payment system that permits you to initiate and authorize payments from your account(s) to payees, which you have selected in advance, to receive payments by means of this service (a "payee" is a person, organization, or business you are paying). To participate in Xxxx Pay, you must: be a customer in good standing, have an account with Gold Coast Bank, and have access to our Online Banking service. The Xxxx Pay service can be accessed only via Online Banking and is a separate service made available to you after your enrollment online and Financial Institution approval of that enrollment. Participation in Xxxx Pay is voluntary and may incur service charges per Schedule A as amended. In participation of Xxxx Pay and in providing the Service with names and account information of Billers to whom you wish to direct payments, you authorize us to follow the Payment Instructions received through the Service. In order to process payments more efficiently and effectively, our Service Provider may edit or alter payment data or data formats in accordance with Xxxxxx directives. When the Service receives a Payment Instruction, you authorize our Xxxx Payment Service Provider to debit your Payment Account and remit funds on your behalf so that the funds arrive as close as reasonably possible to the Scheduled Payment Date designated by you. You also authorize our Service Provider to credit your Payment Account for payments returned to the Service by the United States Postal Service or Xxxxxx, or payments remitted to you on behalf of another authorized user of the service. Our Xxxx Payment Service Provider reserves the right to select the method in which funds are remitted on your behalf to the Xxxxxx. These payment methods may include, but may not be limited to, an electronic payment or an electronic to check payment. You may cancel or edit any Scheduled Payment (if processing has not begun) by following the directions within the Service. There is no charge for canceling or editing a Scheduled Payment. However, once the Service has begun processing a Scheduled Payment, it cannot be cancelled or edited; therefore, a stop payment request must be submitted, as described within this Agreement. The ability of this Financial Institution and its Service Provider to process a stop payment on a Xxxx Payment request will depend on the payment method and whether or not a check has cleared. We may also not have a reasonable opportunity to act on any stop payment request after a payment has been processed. For Xxxx Pay stop payment requests, contact the Financial Institution at (312) 587‐3200 or visit the Financial Institution in person. Although we will make every effort to accommodate your request, we will have no liability for failing to do so. We may also require you to present your stop payment request in writing within 14 days. The charge for each stop payment request will be the current charge for such service as set forth in the bank’s fee schedule. Payments to Billers outside of the United States or its territories are prohibited through the Service. Tax payments and court ordered payments may be scheduled at your own risk. In no event shall this Financial Institution or its Service Provider(s) be liable for any claims or damages resulting from the scheduling of these types of payments. We reserve the right to refuse to pay any Xxxxxx to whom you may direct a payment. You will be promptly notified if we decide to refuse payment to a Xxxxxx; however, notification is not required if you attempt to make a prohibited payment or an exception payment as outlined under this Agreement. If we are unable to complete your Xxxx Pay transaction for any reason (for example, there are insufficient funds in your Payment Account to cover the transaction), the transaction will not be completed.

Xxxx Payment Service. The a) Xxxx Payment service or "Xxxx Pay" is an optional electronic payment system that permits you Service allows the Customer to initiate and authorize payments pay their utility bills from your account(s) the Customer’s Account to payees, which you have selected Specified Entities in advance, to receive payments by means of this service (a "payee" is a person, organization, or business you are paying). To participate in Xxxx Pay, you must: be a customer in good standing, have an account with Gold Coast Bank, and have access to our Oman using Online Banking serviceBanking. The Customer can also view whether the instruction is pending or completed for Pay Xxxx Pay service can be accessed only via Online Banking and is a separate service made available to you after your enrollment online and Financial Institution approval of that enrollment. Participation in Xxxx Pay is voluntary and may incur service charges per Schedule A as amended. In participation of Xxxx Pay and in providing add/delete the Service with names and account information of Billers to whom you wish to direct payments, you authorize us Specified Entities or its details. b) The Customer authorises the Bank to follow the Payment Instructions received through payment instructions provided under these Terms and Conditions using the Online Banking Service. In order The Customer will provide the Bank with their consumer reference number, Account Number and/or any other information related to process payments more efficiently and effectivelythose entities that qualify as Specified Entities, our Service Provider may edit or alter payment data or data formats to in accordance with Xxxxxx directivescarrying out a Xxxx Payment request. When the Service receives Customer initiates a Payment Instruction, you authorize our Xxxx Payment Service Provider request, the Customer authorises the Bank to debit your charge their Account with the amounts provided in the Transaction and to the Specified Entity the equivalent amount on Customer’s behalf. c) Xxxx Payment requests are executed as per the Instructions and the Customer’s Account or Debit Card will be debited on the Business Day after the Xxxx Payment request is processed. d) While it is anticipated that most Xxxx Payment requests will be processed and remit funds completed on your behalf so the Business Day after the Customer’s selected Xxxx Payment process date, the Customer agrees that due to circumstances beyond the control of the Bank some Xxxx Payment requests may take longer to be posted to the account at the Specified Entity. The Customer agrees that the funds arrive as close as reasonably possible to the Scheduled Payment Date designated by you. You also authorize our Service Provider to credit your Payment Account Bank will not be responsible for any payments returned to the Service that are received or posted by the United States Postal Service or XxxxxxSpecified Entities after the grace period, or payments remitted to you on behalf that result in a late charge or penalty assessed by the payee, if the Customer does not follow this recommendation. In such an event, the Customer agrees that he/she shall have the sole risk of another authorized user of incurring and the service. Our sole responsibility for paying any and all late charges or penalties assessed by the payee. e) Only Specified Entities within Oman may be paid using the Xxxx Payment Service Provider Service. f) The Bank reserves the right to select the method in which funds are remitted on your behalf to the Xxxxxx. These payment methods may include, but may not be limited to, an electronic payment or an electronic to check payment. You may cancel or edit any Scheduled Payment (if processing has not begun) by following the directions within the Service. There is no charge for canceling or editing a Scheduled Payment. However, once the Service has begun processing a Scheduled Payment, it cannot be cancelled or edited; therefore, a stop payment request must be submitted, as described within this Agreement. The ability of this Financial Institution and its Service Provider to process a stop payment on reject a Xxxx Payment request will depend on the payment method and whether or not a check has cleared. We may also not have a reasonable opportunity to act on any stop payment request after a payment has been processed. For Xxxx Pay stop payment requests, contact the Financial Institution at (312) 587‐3200 or visit the Financial Institution in person. Although we will make every effort to accommodate your request, we will have no liability for failing to do so. We may also require you to present your stop payment request in writing within 14 days. The charge for each stop payment request will be the current charge for such service as set forth in the bank’s fee schedule. Payments to Billers outside of the United States or its territories are prohibited through the Service. Tax payments and court ordered payments may be scheduled at your own risk. In no event shall this Financial Institution or its Service Provider(s) be liable for any claims or damages resulting from the scheduling of these types of payments. We reserve the right to refuse to pay any Xxxxxx to whom you may direct a payment. You will be promptly notified if we decide to refuse payment to a Xxxxxx; however, notification is not required if you attempt to make a prohibited payment or an exception payment as outlined under this Agreement. If we are unable to complete your Xxxx Pay transaction for any reason (for example, there are insufficient funds available in your Payment the Customer’s Account, or in the usable balance in the Customer’s Account to cover the transaction), the transaction will not be completedor for any other reason.

Xxxx Payment Service. The Xxxx Payment service or "Xxxx Pay" is an optional electronic payment system that permits allows you to initiate and authorize schedule xxxx payments from your account(s) through Internet Banking. Heritage Bank of St. Tammany does not provide the service directly. Instead, Heritage Bank of St. Tammany entered into an agreement with a xxxx payment provider to payees, which you have selected in advance, provide the xxxx payment services directly to receive payments by means you. Subject to any regulatory or Heritage Bank of this service (a "payee" is a person, organization, or business you are paying). To participate in Xxxx PaySt. Tammany-imposed limitations on usage, you must: be can arrange, at your option, for the payment of your current, future and recurring bills from a customer in good standing, have an account with Gold Coast Bank, and have access to our Online Banking service. The Xxxx Pay service can be accessed only via Online Banking and is a separate service made available to you after your enrollment online and Financial Institution approval of that enrollment. Participation in Xxxx Pay is voluntary and may incur service charges per Schedule A as amended. In participation of Xxxx Pay and in providing the Service with names and account information of Billers to whom you wish to direct payments, you authorize us to follow the Payment Instructions received through the Service. In order to process payments more efficiently and effectively, our Service Provider may edit or alter payment data or data formats in accordance with Xxxxxx directives. When the Service receives a Payment Instruction, you authorize our Xxxx Payment Service Provider to debit your Payment Account and remit funds on your behalf so that the funds arrive as close as reasonably possible to the Scheduled Payment Date designated by you. You also authorize our Service Provider to credit your Payment Account for payments returned to the Service by the United States Postal Service or Xxxxxx, or payments remitted to you on behalf of another authorized user of the service. Our Xxxx Payment Service Provider reserves the right to select the method in which funds are remitted on your behalf to the Xxxxxx. These payment methods may include, but may not be limited to, an electronic payment or an electronic to check payment. You may cancel or edit any Scheduled Payment (if processing has not begun) by following the directions within the Servicechecking account. There is no charge limit to the number of payments that may be authorized and you may pay any merchant or individual approved by the xxxx payment provider. While payments are initiated by you electronically, they are ultimately paid via an automated clearinghouse (ACH) network or by a paper check. Payments delivered over an ACH network are governed by the rules and performance standards of that network. By furnishing the names of your payees/merchants and their addresses, you authorize Heritage Bank of St. Tammany and its xxxx payment provider to follow the payment instructions you provide for canceling or editing a Scheduled Paymentthose payees/merchants. When payment instructions are received, funds will be remitted from the selected account, to the appropriate payee on your behalf on the day that you request ("Payment Date"). However, once there is no obligation to make requested payments unless your account and/or overdraft protection plan has sufficient funds or credit availability to pay the Service has begun processing a Scheduled Paymentxxxx as of the Payment Date. Funds for xxxx payments will be withdrawn from your account on the applicable Payment Date. When the Xxxx Payment provider receives notification of any return item, it cansuch as NSF or Account Closed, your payment may be cancelled. You may stop or change any scheduled payment, but you must do so by no later than 3:00 PM (Central Time) on the Payment Date. Heritage Bank of St. Tammany and its Xxxx Payment provider reserve the right, at their discretion, to implement security features to reduce risk of loss. Heritage Bank of St. Tammany and its Xxxx Payment provider also reserve the right to terminate your use of Xxxx Payment services at any time. If, for any reason, you should ever wish to cancel Internet Banking, we strongly suggest that you cancel all future xxxx payments at the same time. This will ensure that future payments and transfers made by you will not be cancelled or edited; therefore, a stop duplicated. We will automatically delete any outstanding payment request must be submitted, as described within this Agreement. The ability of this Financial Institution orders (all individual payments and its Service Provider to process a stop payment on a all recurring payments) once we have been notified that your Xxxx Payment request will depend on the payment method and whether or not a check service has clearedbeen terminated. We may also not have a reasonable opportunity will continue to act on any stop payment request after a payment has been processedmaintain your accounts until you notify us otherwise. For Xxxx Pay stop payment requests, contact the Financial Institution at (312) 587‐3200 or visit the Financial Institution in person. Although we Neither Heritage Bank of St. Tammany nor its suppliers will make every effort to accommodate your request, we will have no liability for failing to do so. We may also require you to present your stop payment request in writing within 14 days. The charge for each stop payment request will be the current charge for such service as set forth in the bank’s fee schedule. Payments to Billers outside of the United States or its territories are prohibited through the Service. Tax payments and court ordered payments may be scheduled at your own risk. In no event shall this Financial Institution or its Service Provider(s) be liable for any claims or damages resulting from the scheduling of these types of payments. We reserve the right to refuse to pay any Xxxxxx to whom you may direct a payment. You will be promptly notified if we decide to refuse payment to a Xxxxxx; however, notification is not required if you attempt to make a prohibited payment or an exception payment as outlined under this Agreement. If we are unable to complete your Xxxx Pay transaction for any reason (for example, there are insufficient funds in your Payment Account to cover the transaction), the transaction will not be completed.if:

Xxxx Payment Service. The Xxxx Payment service or "Xxxx Pay" is an optional electronic As part of Shelby Savings Bank Online Banking, you can schedule payment system that permits you to initiate of your periodic bills. You can arrange for the payment of current, future and authorize payments recurring bills from your account(s) Shelby Savings Bank "checking account". There is no limit to the number of payments that may be authorized. You may pay any merchant or individual approved by Shelby Savings Bank. By furnishing us with the names of your payees, which you have selected in advance, to receive payments by means of this service (a "payee" is a person, organization, or business you are paying). To participate in Xxxx Pay, you must: be a customer in good standing, have an account with Gold Coast Bank, /merchants and have access to our Online Banking service. The Xxxx Pay service can be accessed only via Online Banking and is a separate service made available to you after your enrollment online and Financial Institution approval of that enrollment. Participation in Xxxx Pay is voluntary and may incur service charges per Schedule A as amended. In participation of Xxxx Pay and in providing the Service with names and account information of Billers to whom you wish to direct paymentstheir addresses, you authorize us to follow the Payment Instructions received payment instructions to these payees/merchants that you provide through the Service. In order to process payments more efficiently and effectively, our Service Provider may edit or alter payment data or data formats in accordance with Xxxxxx directivesOnline Banking. When we receive a payment instruction (for current or future date), we will remit funds by check unless the Service receives a Payment Instruction, payee is able to receive funds electronically from iPay on your behalf on the day you authorize our have instructed the payment to be sent (Send Date). We shall not be obligated to pay any Xxxx Payment Service Provider unless your account has sufficient funds the day the Xxxx Payment Service payment attempts to debit clear your account. Funds for all Xxxx Payment Account and remit funds Service will be withdrawn from your account on your behalf so that the funds arrive as close as reasonably possible day the xxxx is sent. You may edit, change, or delete any Xxxx Payment Service request until 5:00 p.m. the day prior to the Scheduled "Send Date". NOTE: Any payments made through the Xxxx Payment Date designated by you. You also authorize our Service Provider require sufficient time for your payee to credit your Payment Account account properly. To avoid incurring a finance change or other late fee you must schedule a payment far enough in advance (approximately seven (7) to ten (10) days) of the due date of your payment. Shelby Savings Bank shall not be responsible for any charges imposed or any other action taken by a payee resulting from a payment that you have not scheduled properly, including any applicable finance charges and late fees. In addition, Shelby Savings Bank will not be liable for delays or losses of payments returned to the Service caused by the United States U.S. Postal Service or Xxxxxx, or payments remitted to you on behalf of another authorized user of the other delivery service. Our Xxxx Payment Service Provider reserves the right to select the method in which funds are remitted on your behalf to the Xxxxxx. These payment methods may include, but may We will also not be limited to, an electronic payment or an electronic to check payment. You may cancel or edit any Scheduled Payment (liable if processing has not begun) by following the directions within the Service. There is no charge for canceling or editing a Scheduled Payment. However, once the Service has begun processing a Scheduled Payment, it cannot be cancelled or edited; therefore, a stop payment request must be submitted, as described within this Agreement. The ability of this Financial Institution and its Service Provider to process a stop payment on a Xxxx Payment request will depend on the payment method and whether or not a check has cleared. We may also not have a reasonable opportunity to act on any stop payment request after a payment has been processed. For Xxxx Pay stop payment requests, contact the Financial Institution at (312) 587‐3200 or visit the Financial Institution in person. Although we will make every effort to accommodate your request, we will have no liability for failing to do so. We may also require you to present your stop payment request in writing within 14 days. The charge for each stop payment request will be the current charge for such service as set forth in the bank’s fee schedule. Payments to Billers outside of the United States or its territories are prohibited through the Service. Tax payments and court ordered payments may be scheduled at your own risk. In no event shall this Financial Institution or its Service Provider(s) be liable for any claims or damages resulting from the scheduling of these types of payments. We reserve the right to refuse to pay any Xxxxxx to whom you may direct a payment. You will be promptly notified if we decide to refuse payment to a Xxxxxx; however, notification is not required if you attempt to make a prohibited payment or an exception payment as outlined under this Agreement. If we are unable to complete your Xxxx Pay transaction for any reason (for example, there are insufficient funds in your designated payment account; if a legal order directs us to prohibit withdrawals from the payment account; if the payment account is closed or frozen; or if any part of the electronic funds transfer system is not working properly. Shelby Savings Bank will not be liable for xxxx payments not completed due to circumstances beyond our control (such as fire, telecommunication outages, strikes, or natural disasters). Shelby Savings Bank will not be liable for indirect, special, or consequential damages arising out of the use of Xxxx Payment Account Service. Shelby Savings Bank will not be liable if a payee will not accept payments made through Xxxx Payment Service. Shelby Savings Bank reserves the right to terminate your use of Xxxx Payment Service at any time without prior notice. You agree to indemnify and hold harmless Shelby Savings Bank for any losses, expenses, or damages incurred by Shelby Savings Bank as a result of the intentional misuse or fraudulent use of these services by you, or any person or entity acting on your behalf or with your permission. Xxxx Payment Service Fees: There is no charge for Online Xxxx Payment Service. All scheduled bills will be paid by check or electronically on the scheduled send date. You can set Xxxx Payment Service to use more than one checking account if you have more than one checking account on your Online Banking account list. A non-sufficient funds (NSF) fee will be assessed if the Xxxx Payment Service attempts to withdraw the funds from your account and the account does not have the funds necessary for the transaction. The NSF fee is based on the current fees as stated in Shelby Savings Bank fee disclosure. If the payment account has insufficient funds to cover the transaction)fees, the Bank may deduct the fee from any other transaction will account linked to Online Banking. If the fee cannot be completedpaid, we may cancel your Online Xxxx Payment Service.

Xxxx Payment Service. The Xxxx Payment service or "Service is provided by Xxxx Pay" is an optional electronic payment system that Xxxxx & Associates (“XXX”). The Xxxx Payment Service permits you to initiate and authorize use your Internet-enable device to direct payments from your account(sdesignated online Xxxx Pay Account to third parties you wish to pay. Your Xxxx Pay Account must be a checking account. You may designate multiple Xxxx Pay Accounts. Through the Xxxx Payment Service, you can pay bills from your Xxxx Pay Account to businesses or individuals. While Catskill Xxxxxx Bank coordinates the Xxxx Payment Service with XXX, XXX performs all functions in connection with the Xxxx Payment Service. By using the Xxxx Payment Service, you acknowledge and agree that XXX is solely responsible for administration of the Xxxx Payment Service and waive all claims against the Bank arising out of your use of such Service. All payments you make will be deducted from the Account that you designated for that payment. Any payments you wish to make through this Service must be payable in U.S. dollars to a payee located in the continental United States. XXX reserves the right to restrict types of payees to whom payments may be made using the Service from time to time. You should not use the Xxxx Payment Service to make payments to settle securities purchases, payments to interest bearing accounts, tax payments, or court ordered payments. Payments for these payees will be your sole responsibility if delayed or improperly processed or credited. Funds must be available in your Xxxx Pay Account on the scheduled payment date. If the date you schedule a payment to be initiated falls on a non-business day (Saturday, Sunday or holiday), funds must be available in your Xxxx Pay Account the previous business day (e.g., Friday). Funds are withdrawn from your Xxxx Pay Account immediately when the payment is sent electronically. Payments sent by check will be deducted from your Account when the check is presented for payment by the payee. You may choose to schedule payments to recur in the same amount at regular weekly, bi-weekly, monthly, semi-monthly, quarterly, annual or semi-annual intervals (a “recurring payment”). If a recurring payment is chosen, the xxxx will be paid automatically each billing period. If the payment is not a recurring payment, it will be a “one-time payment”. One-time payments are not made until you enter the amount of the current xxxx and the date of payment. You may also change or skip payments that are recurring payments. However, you must allow at least three (3) business days after we receive any change to information you have given us about a payee for XXX to reflect the change in its records. When you create a new payee in the Xxxx Payment Service, it has a temporary status until XXX has had sufficient time to set up the account, and, for your business payees, which to verify information about your Account. You should schedule a payment to a new payee at least ten (10) business days before any payment due date, to allow XXX time to set up the payee and verify information about your Account with the payee. For all subsequent payments, you should allow for a reasonable time period, generally at least 3 to 4 business days for electronic payments and 5-7 business days for check payments between the date you schedule a payment to be initiated and the payment due date (that is, the due date shown on your invoice or provided in your agreement with the payee, not taking into account any applicable grace period). If you do not, you will be fully responsible for all late fees, finance charges or other action taken by the payee. Catskill Xxxxxx Bank does not have any duty to monitor the payments that are made through the Xxxx Payment Service. XXX and Catskill Xxxxxx Bank are only responsible for exercising ordinary care in processing and sending payments upon your authorization in accordance with this Agreement. XXX and Catskill Xxxxxx Bank will not be liable in any way for damages you incur if you do not have sufficient funds in your Xxxx Pay Account to make the payment on the processing date, for delays in mail delivery, for changes to the payee’s address or account number unless you have selected advised us of the change sufficiently in advance, for the failure of any payee to receive payments by means of this service (correctly account for or credit the payment in a "payee" is a person, organizationtimely manner, or for any other circumstances beyond the reasonable control of XXX or Catskill Xxxxxx Bank. Payments made through the Xxxx Payment Service are processed at 3:00 a.m. EST and 1:00 p.m. EST. Payments scheduled before 1:00 p.m. EST are considered effective on that business day. Otherwise, it will be considered received on the following business day. For all entries made using the Service, the time recorded by the Online Banking Service controls. If your Xxxx Pay Account does not have sufficient funds to make a payment as of the date the transfer or payment is attempted or scheduled to be made, the transfer or payment will be attempted until the funds are made available. For recurring payments, the payment will be attempted until the date of the next scheduled payment. In all cases, you are paying). To participate in Xxxx Pay, you must: be a customer in good standing, have an account with Gold Coast Bank, and have access to our Online Banking service. The Xxxx Pay service can be accessed only via Online Banking and is a separate service made available to you after your enrollment online and Financial Institution approval of that enrollment. Participation in Xxxx Pay is voluntary and may incur service charges per Schedule A as amended. In participation of Xxxx Pay and in providing solely responsible for either making alternate arrangements for the Service with names and account information of Billers to whom you wish to direct payments, you authorize us to follow payment or rescheduling the Payment Instructions received payment through the Service. In order to process payments more efficiently and effectively, our Service Provider may edit You can modify or alter payment data or data formats in accordance with Xxxxxx directives. When the Service receives a Payment Instruction, you authorize our Xxxx Payment Service Provider to debit your Payment Account and remit funds on your behalf so that the funds arrive as close as reasonably possible to the Scheduled Payment Date designated by you. You also authorize our Service Provider to credit your Payment Account for payments returned to the Service by the United States Postal Service or Xxxxxx, or payments remitted to you on behalf of another authorized user of the service. Our Xxxx Payment Service Provider reserves the right to select the method in which funds are remitted on your behalf to the Xxxxxx. These payment methods may includedelete xxxx payments, but may not be limited to, an electronic payment modifications or an electronic to check payment. You may cancel or edit any Scheduled Payment (if processing has not begun) by following the directions within the Service. There is no charge for canceling or editing a Scheduled Payment. However, once the Service has begun processing a Scheduled Payment, it cannot be cancelled or edited; therefore, a stop payment request deletions must be submitted, as described within this Agreement. The ability of this Financial Institution and its Service Provider to process a stop payment on a Xxxx Payment request will depend on made before the payment method and whether is processed. No modifications or not a check has cleared. We may also not have a reasonable opportunity to act on any stop payment request deletions can be made after a the payment has been processed. For Xxxx Pay You may request a stop payment requests, contact of a check payment. See the Financial Institution at (312) 587‐3200 or visit the Financial Institution in personStop Payment Orders section of this Agreement for more information. Although we will make every effort to accommodate your request, we will have no liability for failing to do so. We may also require you to present your You cannot request stop payment request in writing within 14 days. The charge for each stop payment request will be the current charge for such service as set forth in the bank’s fee schedule. Payments to Billers outside of the United States or its territories are prohibited through the Service. Tax payments and court ordered payments may be scheduled at your own risk. In no event shall this Financial Institution or its Service Provider(s) be liable for any claims or damages resulting from the scheduling of these types of payments. We reserve the right to refuse to pay any Xxxxxx to whom you may direct a an electronic payment. You will be promptly notified if we decide to refuse payment to a Xxxxxx; however, notification is not required if you attempt to make a prohibited payment or an exception payment as outlined under this Agreement. If we are unable to complete your Xxxx Pay transaction for any reason (for example, there are insufficient funds in your Payment Account to cover the transaction), the transaction will not be completed.