Bill Pay Service. Seaside National Bank & Trust uses a non-affiliated third party acting on our behalf to process bill payments. This third party processor is required to adhere to the Bank’s strict standards of security and privacy protection. Paper checks processed by the non-affiliated third party may show that they are drawn on the third party processor rather than on Seaside National Bank & Trust. We will not be obligated to make a payment unless the designated account has sufficient funds to pay the bill on the payment dates. If the account is closed and there are pending payments, all pending payments associated with that account will be cancelled. Bank will not have any responsibility for such cancelled payments. We will not monitor the payments that are made through the bill payment service. If a business account is used to pay bills and a user pays bills which do not belong to the business, the business assumes the entire risk of loss and indemnifies and holds the Bank, Bank directors, officers, employees and agents harmless from all loss, liability, claims, demands, judgments, and expenses arising out of or in any way connected with such use. You are responsible for furnishing all required information to add each Payee including name, address, phone number and account number. Additionally, you are responsible for entering the amount and the payment date for each payment request. Bank will not be responsible for validating any information supplied. There will be a delay between the date the payment is sent (payment date) and the date the payee receives that payment. Any payments made through the bill pay service require sufficient time for your payee to receive your payment and credit your account properly. You will be solely responsible for scheduling payments sufficiently in advance of the due date to avoid incurring finance or late payment charges. Xxxx pay instructions delivered through Internet Banking must be received prior to 9:00 p.m. Eastern Time on a business day in order for payment to be issued on that business day. We will not be responsible for any finance charges, late fees or other costs imposed or any other action taken by a payee resulting from a payment that you have not timely or accurately scheduled. You agree to notify the Bank promptly if you receive a notice or otherwise have reason to believe that any bill payment made by you through Internet Banking was not completed or remains unpaid. To delete or modify a scheduled bill payment, you mus...
Bill Pay Service. If we approve the Bill Pay Service for your accounts, you may use the Bill Pay Service to make payments from your designated Checking account to the Payees you choose. You agree to have available and collected funds on deposit in the Credit Union Checking account you designate in amounts sufficient to pay for all bill payments requested, as well as any other payment obligations you have to the Credit Union. The Credit Union reserves the right, without liability, to reject or reverse a bill payment if you fail to comply with the sufficient funds requirement, or any other terms or conditions of the Bill Pay Service, this disclosure or the Bill Pay Service User Agreement. The Credit Union also reserves the right to charge any fees associated with any such rejection or reversal. If you do not have sufficient funds in the account and the Credit Union has not exercised its right to reverse or reject a bill payment, you agree to pay for such payment obligations in full and on demand. Furthermore, you agree that the Credit Union, at its option, may withdraw funds from any of your Credit Union accounts to cover such payment obligations.
Bill Pay Service. You authorize us to process Xxxx pays from your designated account. You may use the Bill Pay Service to initiate two (2) different types of payment transactions:
Bill Pay Service. We will process bill 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 bill payment transfer if the required transaction information is incomplete. We will withdraw the designated funds from your checking account for bill payment transfer by the designated cutoff time on the date you schedule for payment. We will process your bill payment transfer within a designated number of days before 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. The following limitations on Bill Pay Service transactions may apply: - There is no limit on the number of bill payments per day.
Bill Pay Service. Our Bill Pay Service allows you to direct us to make payments from your Account(s) to a Payee using Online Banking and Mobile Banking.
Bill Pay Service. You may use the Bill Pay service (accessed through Digital Banking) to make payments to third parties. Use of the Bill Pay service re- quires enrollment in Digital Banking and agreement to the separate Bill Pay service terms and conditions that are provided upon enroll- ment in the Bill Pay service. You may use the Bill Pay service to: • Make payments from a checking account to another financial institution. • Pay bills from a checking account.
Bill Pay Service. 1. You may use the bill paying service, Bill Pay, to direct us to make payments from your designated checking account to Payees you choose in accordance with this agreement. You may use Bill Pay once you have enrolled in and signed into Kinecta Direct.
Bill Pay Service. When you apply for the Bill Pay Service you must designate your Checking Account as the account from which payments that you authorize will be deducted. You will be given the ability to set up merchants, institutions or individuals that you would like to pay. You have the option to set your payments up as recurring or manual one time payments. You are not permitted to designate governmental agencies or courts. We reserve the right to not allow the designation of a particular merchant or institution. You may not use this service to pay taxes. Unless advised otherwise, payments may only be made to payees located in the United States. You or any persons who you have authorized to use your Bill Pay Service, Online Banking Service, sign-on Password or any other credentials can perform the following transactions:
Bill Pay Service. The Bill Payment services are offered to consumer and business users and separate Bill Payment platforms will apply based upon the consumer or business use. If we find you are using consumer bill pay for business purposes, we reserve the right to remove your access to the consumer online banking platform and move it to the business online banking platform. When you apply for the Bill Pay Service you must designate your Checking Account as the account from which payments that you authorize will be deducted. You will be given the ability to set up merchants, institutions or individuals that you would like to pay. You have the option to set your payments up as recurring or manual one-time payments. You are not permitted to designate governmental agencies or courts. We reserve the right to not allow the designation of a particular merchant or institution. You may not use this service to pay taxes. Unless advised otherwise, payments may only be made to payees located in the United States. Businesses may be required to apply separately for access to Bill Pay services and approval is subject to third party approval. You or any persons who you have authorized to use your Bill Pay Service, Digital Banking Service, sign-on Password or any access code can perform the following transactions:
Bill Pay Service. If you enroll in the Bill Pay Service, you may pay bills directly from your deposit Accounts in the amounts and on the days you request. See below for more information regarding the Bill Pay Service.
