Common use of Account Blocking Clause in Contracts

Account Blocking. (i) If Member’s Payment Account does not have sufficient funds when the Xxxx Pay Provider processes the payment, the Xxxx Pay Provider may make up to three (3) attempts to retrieve the funds if the payment was sent electronically or if the paper check payment is under $500.00. If the paper check payment is over $500.00, the Xxxx Pay Provider will immediately place a stop payment on the check and Member will be responsible for any fees that Payee assesses to Member related to the stop payment.