BANKPACIFIC BILL PAYMENT SERVICE Sample Clauses

BANKPACIFIC BILL PAYMENT SERVICE a. Using the Service The BankPacific Bill Payment ("BP Bill Pay") allows you to make bill payments through MyOnlineBanking. You can arrange for the payment of your bills from your Checking Account. You may pay any merchant or individual for payment through BP Bill Pay. You must designate the BankPacific account from which the payments are to be made; the complete name of the payee, the account number, and the payee's remittance address, all exactly as shown on the billing statement or invoice; the amount of the payment; and the Scheduled Payment date (typically four (4) or fewer Business Days from the current date). The Scheduled Payment date should be no later than the actual Due Date reflected on your Xxxxxx Statement. If the actual Due Date falls on a non-Business Day, you must select a Scheduled Payment Date that is at least one (1) Business Day before the actual Due Date. Scheduled Payment Dates must be prior to any late date or grace period. By using the Bill Payment Service option, you agree that, based upon instructions received under your password, we can charge your designated account by electronic transfer, "no signature required draft", or by debiting and remitting funds on your behalf. You also agree that your online payment will be charged to your Primary Checking Account as indicated on your application. We reserve the right to refuse to pay any payee designated by you. If we do so, we will notify you promptly. You understand and agree that we are not responsible for the timely delivery of mail or the improper transmission or handling of payments by a third party such as the failure of the bill payment payee to properly post a payment to your account. Bill payments are handled by an independent third party: CheckFree. BankPacific cannot and will not guaranty or be held responsible for the completion and accuracy of your bill payments. You are solely responsible for accurately completing the required information in the forms provided and for furnishing in transmittable form all information that may be required by your payee to properly credit the relevant account. When we receive a payment instruction, we will remit funds to the payee on your behalf, from the funds in your selected BankPacific Checking Account. All bills submitted after 6:00 PM (Guam Time) will be posted on the next business day. We shall not be obligated to make any such payment unless your account and/or overdraft protection plan has sufficient funds or credit availability ...
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Related to BANKPACIFIC BILL PAYMENT SERVICE

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