Bill Pay Services. Bill Pay services are governed by this Agreement and the IPAY Services Agreement online. When you apply for bill payment service (“Bill Pay”) 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 are not permitted to designate governmental agencies or courts. All payees must be in the United States. We or our service provider reserve the right to not allow the designation of a particular merchant or institution.
Bill Pay Services. In addition to the Online Banking features listed above, if you are a Xxxxx State Bank customer with a deposit account you may also: • Make one-time or recurring payments online from your linked checking account(s) to companies or individuals (payees) you select. • Use the e-Bills feature to: o Receive bills from participating payees o View payee bill summary information.
Bill Pay Services. During the Term of this Agreement, we may allow you to pay bills by electronic transfer or check to any Person whom we approve and you designate as a payee in any bill payment request sent through Online Banking Services. You may access our Bill Pay Services after logging into Online Banking Services by clicking on the Bill Payment link or through a mobile device or smartphone through a software application that we may make available to you in our sole discretion. You will establish your list of payees by following the on-screen instructions and help features and instructions on the provider’s web site. You may add a new fixed or recurring payment for any payee but only if the payee is on your authorized list of payees and has been approved by us. If the payee is not able to receive electronic payments, a paper check may be generated for payment. The check will carry your account number and will clear directly through the Customer Account you designate. A unique check number will appear on your statement for easy recognition and later viewing. We reserve the right to refuse the designation of a payee for any reason. We are not responsible if a bill payment request cannot be made due to incomplete, incorrect, or outdated information provided by you regarding a payee or if you attempt to pay a payee that is not on your authorized payee list. We will process variable payments so that the payment is received on the Business Day you or the payee’s statement designates as the due date, as applicable; provided the payment request is received prior to the applicable cut-off time. The current cut-off time set by us is 3:00 p.m. Central Time. Variable bill requests received after the cut-off time, or at any time on a non-Business Day may be processed on the next Business Day. We reserve our right to change the cut-off time by giving you notice of the new cut-off time. For recurring payment requests, if you designate a payment date of the 28th through the 31st of a month, the payment will always be scheduled to arrive on the calendar day you selected unless that month does not have the same number of days in it. Then it will be scheduled to arrive on the first day of the following month. Recurring payments will be processed to be received on the payment dates you have designated, unless such payment date falls on a non-business day resulting in your payment being processed to arrive on the next business day. Based on the location and manner in which payment is to be ...
Bill Pay Services. When you apply for the bill payment service (“Bill Pay”) you must designate your preferred 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. All payees must be in the United States. We reserve the right to not allow the designation of a particular merchant or institution. Your enrollment in Bill Pay may not be fulfilled if we cannot verify your identity or other necessary information. In order to verify ownership of the Payment Account(s) or Billing Account, we may issue offsetting debits and credits to the Payment Account and Billing Account and require confirmation of these transactions from you. Through your enrollment in Bill Pay, you agree that we may request and review your credit report from a credit reporting agency. In addition, you agree that we may obtain financial information regarding your account from a payee or your financial institution to resolve payment posting problems or for verification
Bill Pay Services. When you enroll in Bill Pay, 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. We reserve the right to not allow the designation of a particular merchant or institution. Please refer to the Bill Pay Service Addendum for additional terms regarding bill payment transactions.
Bill Pay Services. When you apply for the bill payment service (“Bill Pay”) 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 are not permitted to designate governmental agencies or courts. All payees must be in the United States. We reserve the right to not allow the designation of a particular merchant or institution. Your enrollment in Bill Pay may not be fulfilled if we cannot verify your identity or other necessary information. In order to verify ownership of the Payment Account(s) or Billing Account, we may issue offsetting debits and credits to the Payment Account and Billing Account and require confirmation of these transactions from you. Through your enrollment in Bill Pay, you agree that we may request and review your credit report from a credit reporting agency. In addition, you agree that we may obtain financial information regarding your account from a payee or your financial institution to resolve payment posting problems or for verification.
Bill Pay Services. Company will establish and authorize bill payments to the Payee by submitting Payment Instructions to Bank and Designated Service Provider through the System. Company is solely responsible for choosing the Payment Account, establishing Payees, and providing accurate Payment Instructions. All Payees must have a valid US address, zip code, and telephone number. At the sole discretion of Bank or the Designated Service Provider, payments may include, but may not be limited to, an electronic payment, an electronic check payment in the form of a single-use pre-paid card, or a paper draft check payment (funds remitted to the Payee are deducted from Company’s Payment Account when the paper draft check is presented to Bank for payment). Subject to the terms and conditions of the Agreement, Designated Service Provider will follow Company’s Payment Instructions by debiting Company’s Payment Account and remitting the funds on Company’s behalf to the designated Payee.
Bill Pay Services. During the Term of this Agreement, we may allow you to pay bills by electronic transfer or check to any person or business whom we approve and you designate as a payee in any bill payment request sent through Online Banking Services. You may access our Bill Pay Services after logging into Online Banking Services by clicking on the Bill Payment link or through a mobile device or smartphone through a software application that we may make available to you in our sole discretion. You will then be directed to the web site of our third party bill payment provider. You will establish your list of payees by following the on-screen instructions and help features and instructions on the provider’s web site. You may add a new fixed or recurring payment for any payee but only if the payee is on your authorized list of payees and has been approved by us. If the payee is not able to receive electronic payments, a paper check may be generated for payment. We reserve the right to refuse the designation of a payee for any reason. We are not responsible if a bill payment request can not be made due to incomplete, incorrect, or outdated information provided by you regarding a payee or if you attempt to pay a payee that is not on your authorized payee list. You must have enough available money or credit in any account from which you instruct us to make a bill payment request. All bill payment requests must be in U.S. Dollars. For security reasons, we may implement limits on the number or amount of bill payment requests you can make using our Bill Pay Services. In using the Bill Pay Service, you understand that we and/or the United States Postal Service may return payments for various reasons, such as, but not limited to, the account number is not valid; the Bill Pay Service is unable to locate the account; or payee account is paid in full.
Bill Pay Services. You authorize us to process Bill Payments from your designated eligible account(s). We may change the types of accounts that are eligible as bill payment accounts. If we permit designation of accounts other than checking accounts as bill payment accounts, then bill payment transactions will count toward the monthly pre-authorized transaction limit on such accounts (as disclosed in your Truth in Savings Disclosures). The system will calculate the Estimated Arrival Date of your payment. This is only an estimate, so please allow ample time for your payments to reach your Payee.
Bill Pay Services. This is your bill paying agreement with Banterra Bank. You may use our bill paying service, Bill Pay, to direct the Bank to make payments from your designated checking account to the “Payees” you choose in accordance with this agreement. The terms and conditions of this agreement are in addition to the account agreements, disclosures and other documents in effect from time to time governing your account.
