Common use of Acceptance of Payment Orders Clause in Contracts

Acceptance of Payment Orders. In general, we will accept payment orders only if you have signed a Wire Transfer Agreement, signed a Wire Transfer Request, have a sufficient withdrawable balance on deposit in the appropriate account to execute the payment order, and produce valid photo identification. Once you have signed a Wire Transfer Agreement, we will accept a faxed wire transfer request from you (up to $5,000), provided you are unable to transact your request in person because of hardship or you are out of our branch area, and our security procedures are followed. Security Procedures Once you have signed a Wire Transfer Agreement and provided us with verifiable identifying information (verifiable information includes a copy of valid ID containing a picture, a signature and an expiration date.) Member must also create a password listed on this form used exclusively for wire transfer requests. We will then accept payment orders from you via fax up to a certain dollar amount (maximum $5000.00 or less) provided you have a sufficient withdrawable balance on deposit in the appropriate account to execute the payment order, and you provide the information above to us when you fax your payment order. You hereby acknowledge the security procedures described are reasonable and that you have selected the security procedure offered by the credit union after due consideration of all such alternatives including the size, type, and frequency of payment orders. You hereby acknowledge that you will be liable for any payment order or communication amending or canceling a payment order whether or not authorized, that is issued in your name and accepted by the credit union in compliance with the agreed-upon security procedure.

Acceptance of Payment Orders. In general, we will accept payment orders only if you have signed a Wire Transfer Request Agreement, signed a Wire Transfer RequestRequest form, have a sufficient withdrawable available balance on deposit in the appropriate account to execute the payment order, and produce valid photo identification. Once you have signed a Wire Transfer Request Agreement, have indicated the request will be recurring, we will accept recurring telephonic payment orders from you, provided our security procedure are followed. Security Procedures – Once you have signed a Wire Transfer Agreement, we will accept review the request and perform a faxed wire transfer request from call back to the member for verification. Wires requested in-person or by phone* will receive a call back at the phone number listed in the credit union records, for a requested amounts of $5,000 or more and if requested by fax, mail, or email $3,000 or more. For recurring wires, you (up will need to $5,000), provided you are unable to transact your request in person because provide the credit union with a member-created codeword as part of hardship or you are out of our branch area, and our the security procedures are followedprocedures. Security Procedures Once you have signed *Phone requests will only be accepted once a recurring Wire Transfer Request Agreement and provided us with verifiable identifying information (verifiable information includes a copy of valid ID containing a picturehas been completed, a signature and an expiration date.) Member must also create a password listed on this form used exclusively for wire transfer requests. We will then accept payment orders from you via fax up to a certain dollar amount (maximum $5000.00 or less) provided you have a sufficient withdrawable balance on deposit in the appropriate account to execute the payment order, and you provide the information above to us when you fax your payment ordermember-created code word has been established. You hereby acknowledge that the security procedures described are commercially reasonable and that you have selected the security procedure offered by the credit union after due consideration of all such alternatives and your business circumstances, including the size, type, and frequency of payment ordersorders that you anticipate issuing to the credit union. You hereby acknowledge that you will be liable for any payment order or communication amending or canceling a payment order whether or order, whether-or-not authorized, that is issued in your name and accepted by the credit union in compliance with the agreed-upon security procedure. You hereby agree to follow the security procedure when making a payment order via telephone.

Acceptance of Payment Orders. In general, we will accept payment orders only if you have signed a Wire Transfer Agreement, signed a Wire Transfer Requestan member wire request form, have a sufficient withdrawable balance on deposit in the appropriate account to execute the payment order, and produce valid photo identification. Once you have signed a Wire Transfer Agreement, we will accept a faxed wire transfer request telephonic payment orders from you (up to $5,000)you, provided you are unable to transact your request in person because of hardship or you are out of our branch area, and our security procedures are followed. Security Procedures Once you have signed a Wire Transfer Agreement and provided us with verifiable identifying information (verifiable information includes a copy member-created password, we will review the wire request and perform a call back to the member for verification on wires of valid ID containing $5,000.00 or more. Once a picture, a signature and an expiration date.) Member must also create a member created password listed on this form used exclusively for wire transfer requests. We is established we will then accept payment orders from you via fax up to a certain dollar amount (maximum $5000.00 or less) telephone, provided you have a sufficient withdrawable balance on deposit in the appropriate account to execute the payment order, and you provide the information above to us when you fax call to make your payment order. You hereby acknowledge that the security procedures described are commercially reasonable and that you have selected the security procedure offered by the credit union after due consideration of all such alternatives and your business circumstances, including the size, type, and frequency of payment ordersorders that you anticipate issuing to the credit union. You hereby acknowledge that you will be liable for any payment order or communication amending or canceling a payment order order, whether or not authorized, that is issued in your name and accepted by the credit union in compliance with the agreed-upon security procedure. You hereby agree to follow the security procedure when making a payment order via telephone.

Acceptance of Payment Orders. In general, we will accept payment orders only if you have signed a Wire Transfer Agreement, signed a Member Wire Transfer RequestRequest form, have a sufficient withdrawable balance on deposit in the appropriate account to execute the payment order, and produce valid photo identification. Once you have signed a Wire Transfer Agreement, we will accept a faxed wire transfer request telephone payment orders from you (up to $5,000)you, provided you are unable to transact your request in person because of hardship or you are out of our branch area, and our security procedures are followed. Security Procedures Procedures: Once you have signed a Wire Transfer Agreement and provided us with verifiable identifying information (verifiable information includes a copy of valid ID containing a pictureproper identification, a signature and an expiration date.) Member must also create a password listed on this form used exclusively for wire transfer requests. We we will then accept payment orders from you via telephone, fax up to a certain dollar amount (maximum $5000.00 or less) message board provided you are primary or joint on the account funds are being transferred from, have a sufficient withdrawable withdraw able balance on deposit in the appropriate account to execute the payment order, and you provide the security information above required to us when you fax call to make your payment order. You hereby acknowledge that the security procedures described are commercially reasonable and that you have selected the security procedure offered by the credit union after due consideration of all such alternatives and your circumstances, including the size, type, and frequency of payment ordersorders that you anticipate issuing to the credit union. You hereby acknowledge that you will be liable for any payment order or communication amending or canceling a payment order order, whether or not authorized, that is issued in your name and accepted by the credit union in compliance with proper security procedures. You hereby agree to follow the agreed-upon security procedureprocedures when making a payment order via telephone.

Acceptance of Payment Orders. In general, we will accept payment orders only if you have signed a Wire Transfer Agreement, signed a Wire Transfer Request, have a sufficient withdrawable balance on deposit in the appropriate account to execute the payment order, and produce valid photo identification. Once you have signed a Wire Transfer Agreement, we will accept a faxed wire transfer request from you (up to $5,000), provided you are unable to transact your request in person because of hardship or you are out of our branch area, and our security procedures are followed. Security Procedures Once you have signed a Wire Transfer Agreement and provided us with verifiable identifying information (verifiable information includes a copy of valid ID containing a picture, a signature and an expiration date.) Member must also create a password listed on this form used exclusively for wire transfer requests. We will then accept payment orders from you via fax up to a certain dollar amount (maximum $5000.00 or less) provided you have a sufficient withdrawable balance on deposit in the appropriate account to execute the payment order, and you provide the information above to us when you fax your payment order. You hereby acknowledge the security procedures described are reasonable and that you have selected the security procedure offered by the credit union after due consideration of all such alternatives including the size, type, and frequency of payment orders. You hereby acknowledge that you will be liable for any payment order or communication amending or canceling a payment order whether or not authorized, that is issued in your name and accepted by the credit union in compliance with the agreed-upon security procedure.

Acceptance of Payment Orders. In general, we will accept payment orders only if you have signed a Wire Transfer Agreement, signed a Wire Transfer Request, have a sufficient withdrawable available and collected balance on deposit in the appropriate account to execute the payment order, and produce valid photo identification. Once you have signed a Wire Transfer Agreement, we will accept a faxed wire transfer request requests from you (up to $5,000), provided you are unable to transact your request in person because of hardship or you are out of our branch area, and by telephone provided our security procedures are followed. Security Procedures Once you have signed a Wire Transfer Agreement and provided us with verifiable identifying information (verifiable information includes a copy of valid ID containing a picturepassword, a signature and an expiration date.) Member must also create a password listed on this form used exclusively for wire transfer requests. We we will then accept payment orders from you via fax up to a certain dollar amount (maximum $5000.00 or less) telephone, provided you have a sufficient withdrawable available and collected balance on deposit in the appropriate account to execute the payment order, and you provide the required information above to us when you fax call to make your payment order. Any account owner may amend or cancel a payment order even if that person did not initiate the order. You hereby acknowledge that the security procedures described are commercially reasonable and that you have selected the security procedure offered by the credit union Credit Union after due consideration of all such alternatives and your business circumstances, including the size, type, type and frequency of payment ordersorders that you anticipate issuing the Credit Union. You hereby acknowledge that you will be liable for any payment order or communication amending or canceling a payment order order, whether or not authorized, that is issued in your name and accepted by the credit union Credit Union in compliance with the agreed-agreed- upon security procedure. You hereby agree to follow the security procedure when making a payment order via telephone.

Acceptance of Payment Orders. In general, we will accept payment orders only if you have signed a Wire Transfer Disclosure Agreement, signed a Wire Transfer Request, have a sufficient withdrawable withdrawal balance on deposit in the appropriate account to execute the payment order, and produce valid photo identification. Once you have signed a Wire Transfer Agreement, we will accept a faxed wire transfer request telephonic payment orders from you (up to $5,000), provided you are unable to transact your request in person because of hardship or you are out of our branch area, and our security procedures are followed. Security Procedures Once you have signed a Wire Transfer Agreement and provided us with verifiable identifying information (verifiable information includes a copy “Password,” the “Name of valid ID containing a picturethe Street on Which you Grew Up,” and your “Maternal Grandfather’s First Name”, a signature and an expiration date.) Member must also create a password listed on this form used exclusively for wire transfer requests. We we will then accept payment orders from you via fax up to a certain dollar amount (maximum $5000.00 or less) telephone provided you have a sufficient withdrawable balance on deposit in the appropriate account to execute the payment order, and you provide the information above to us when you fax call to make your payment order. You hereby acknowledge the security procedures described are commercially reasonable and that you have selected the security procedure offered by the credit union after due consideration of all such alternatives and your business circumstances including the size, type, type and frequency of payment ordersorders that you anticipate issuing to the credit union. You hereby acknowledge that you will be liable for any payment order or communication amending or canceling cancelling a payment order whether or not authorized, that is issued in your name and accepted by the credit union in compliance with the agreed-upon security procedure. You hereby agree to follow the security procedure when making a payment order via telephone.

Acceptance of Payment Orders. In general, we will accept payment orders only if you have signed a Wire Transfer Agreement, signed a Wire an Authorization for Transfer Requestform, have a sufficient withdrawable balance on deposit in the appropriate account to execute the payment order, order and produce valid photo identification. Once you have signed a Wire Transfer Agreement, we will accept a faxed wire transfer request telephone payment orders from you (up to $5,000)you, provided you are unable to transact your request in person because of hardship or you are out of our branch area, and our security procedures are followed. Security Procedures Once you have signed a Wire Transfer Agreement and provided us with verifiable identifying information (verifiable information includes a copy of valid ID containing a picturewith, a signature the password you created and an expiration date.) Member must also create a password listed on this form used exclusively for wire transfer requests. We your social security number, we will then accept payment orders from you via fax up to a certain dollar amount (maximum $5000.00 or less) over the phone, provided you have a sufficient withdrawable balance on deposit in the appropriate account to execute the payment order, and you provide the information above to us when you fax call to make your payment order. For wires over $5,000.00 we are required to verify by calling you back at a phone number we have had on file for at least 30 days. You hereby acknowledge that the security procedures described are commercially reasonable and that you have selected the security procedure offered by the credit union after due consideration of all such alternatives and your business circumstances, including the size, type, and frequency of payment ordersorders that you anticipate issuing to the credit union. You hereby acknowledge that you will be liable for any payment order or communication amending or canceling a payment order order, whether or not authorized, that is issued in your name and accepted by the credit union in compliance with the agreed-agreed upon security procedure. You hereby agree to follow the security procedure when making a payment order over the telephone.