Bill Payment Sample Clauses

Bill Payment. You may make bill payments from your Account. Each time you make a bill payment through Online Banking, you will receive a Reference Number from us. You are required to retain the Reference Number in your records as your confirmation that we have received your payment instructions. Bill payments and transfers, including post-dated bill payments and transfers, may not be completed if there are insufficient funds in your Account. Bill payments made through Online Banking will be reflected on the relevant Bill Issuer's records as of the date of payment. Some Bill Issuers may require additional time (often up to two business days) to reflect the payment in their records. You agree that, if you have a dispute with a Bill Issuer concerning its failure to give credit for a bill payment, or the imposition of any additional charges such as late payment fees or interest penalties, you will settle such dispute directly with the Bill Issuer. You are solely responsible for ensuring that we have accurate and complete information for each Bill Issuer to whom you wish to make an electronic payment through our systems including the Bill Issuer Account Information. Furthermore, you authorize and consent to our exchanging Bill Issuer Account Information with the Bill Issuer (including, without limitation, employees and agents of the Bill Issuer) to ensure that information in our records concerning your account with the Bill Issuer is accurate and up-to-date. You agree that: ⯈ we may use a third-party service provider to provide bill payment and transfer services; ⯈ we are under no obligation to keep Bill Issuer Account Information up-to-date or to contact the Bill Issuer to obtain, verify or update Bill Issuer Account Information; and ⯈ we will not be liable to you or any third party by reason of a loss, liability or claim arising in connection with us not being in possession of complete, accurate or current Bill Issuer Account Information.

Bill Payment. 43.23.1 The Cardholder acknowledges that the service provided is only for bill payments where the ▇▇▇▇▇▇ is directly registered with IndusInd Bank or a bill aggregator appointed by IndusInd Bank. The Bank makes absolutely no representations for bill payment services provided directly by the ▇▇▇▇▇▇ or any other service provider, which the Cardholder may choose to use at his own risk without holding IndusInd Bank responsible for any losses/damages/disputes which may arise out of the Cardholder's direct dealings. 43.23.2 Bill Payment enables Cardholder to pay for bills by using his/her designated account with the Bank and crediting the account of any service provider registered with the Bank. 43.23.3 Bill Payment is provided by the Bank, if the Cardholder authorises the Bank via Service through Alternate Channels for debiting the Cardholder's account towards the amount of such bill, together with charges, if any. 43.23.4 The Cardholder agrees that the Bank will make bill amount payments as required by the ▇▇▇▇▇▇. The Cardholder will not hold the Bank responsible for the ▇▇▇▇▇▇ rejecting the bill amount because of incorrect or incomplete entries. 43.23.5 The Cardholder agrees to provide his correct identification details as registered with the billing company and agrees to indemnify the Bank from any liability due to incorrect information in this regard. ▇▇▇▇▇▇▇▇▇▇ also agrees to communicate any change in identification details as registered with the billing company to the Bank within the time-limit specified by the Bank. 43.23.6 While the Bank will take all reasonable steps to ensure the accurate handling of the billing details, the Bank is not liable for any error. The Cardholder shall not hold the Bank responsible for any loss, damages, etc., that may be incurred/suffered by him if the information contained turns out to be inaccurate/incorrect. 43.23.7 The Cardholder agrees to have no objection whatsoever to the billing company providing his billing details to the Bank. The Cardholder agrees that any disputes on bill details will be settled directly with the billing company and the Bank's responsibility is limited to provision of information only. 43.23.8 The Cardholder agrees that the record of the instructions given and transactions with the Bank shall be conclusive proof and binding for all purposes and can be used as evidence in any proceeding. Cardholder agrees that charges, if any, for the Bill Payment Services will be at the sole discretion of the Ba...

Bill Payment. 7.1. We only accept payment by credit card or direct debit from your bank account (except the initial payment for a KISA Handset or a Service which must be made by card). 7.2. When you sign up with us you provide a credit card number so that we can debit your credit card with the amount of each bill. Each bill will set out the amount we will charge and the approximate date the amount will be debited to your card.

Bill Payment. If we approve Bill Payment services for your account, you may pay your bills electronically, and have your recurring bills paid automatically. 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.

Bill Payment. 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 transfer information is incomplete. We will withdraw the designated funds from your share draft account for bill payment transfer by the designated cut-off 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 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 Payment transactions may apply: • There is no limit on the number of bill payments per day. • The maximum amount of bill payments each day is $9,999.99, if there are sufficient funds in your account.

Bill Payment. You may make Bill Pay Payment(s) (BPP) through Online Banking or Application to any business, person or professional (Payee) that has an address which can verified. BPP may be made only to Payees with a United States payment address. Credit Union and/or BPP vendor reserves the right to refuse to accept any bill payment transaction. BPP for alimony, child support, taxes, government fees, or court ordered payments are not always accepted. You can make these payments, but Credit Union does not guarantee that it will be accepted or posted in a timely fashion. You do so at your own risk. BPP will be sent to the Payee either electronically or by paper check mailed to the Payee via the U.S. Postal Service or other delivery services that may be available from time-to-time. The choice of electronic or paper check is solely at the discretion of Credit Union BPP vendor. Checks, electronic payments, and withdrawal orders of any kind can be drawn on your Account in any order. You should be aware that all other transactions may affect the funds available to make your payment. When you schedule a bill payment transaction, you authorize Credit Union to reduce the Account balance accordingly. If the available balance in the Account is not sufficient to make payments you have authorized, Credit Union may either refuse to pay the item or make the payment and thereby overdraw the Account. In either event, you are responsible for any insufficient funds and overdraft charges that may be imposed, as stated in any Credit Union agreements. Credit Union reserves the right to refuse to honor payment requests that may reasonably appear to be fraudulent or erroneous but in no circumstance has the duty to monitor transactions for fraud or errors. You are responsible for any BPP request you make that contains an error or is a duplicate of another payment. We are not responsible for any BPP that is not made if you did not properly follow the instructions for making such payment. When a BPP is scheduled, an estimated delivery date is given, based on the method of delivery being used to make the payment. However, payments should be scheduled at least five (5) business days before the business day on which a bill payment is due to ensure there is sufficient time to process and deliver the payment. Credit Union is not responsible for payment delivery delays caused by the U.S. Postal Service, other delivery services used, or for payment processing delays after the Payee has received the payme...

Bill Payment. You can only make a bill payment from Accounts that are available via the Services for this purpose. If you give an instruction, including a future-dated instruction, to make a bill payment from an Account, you acknowledge that although funds will be withdrawn from your Account on the date you instruct, the ▇▇▇▇▇▇ may not receive the bill payment amount on the date the funds were withdrawn. It is your sole responsibilityto ensure that your bill payments are requested so that there is sufficient time prior to their due date to be processedby Alterna and by the ▇▇▇▇▇▇. Alterna is not responsible for any disputes you may have with a ▇▇▇▇▇▇ including if that ▇▇▇▇▇▇ (i) does not credit you for a bill payment for whatever reason, (ii) charges you fees, interest, or penalties, or (iii) does not supply goods or services purchased or the goods or services are not suitable. You must make sure that all information Alterna requires (including, but not always limited to, account numbers and payee names) to complete any bill payment instruction is accurate. Alterna may, without notice, update such payee information if that ▇▇▇▇▇▇ tells Alterna of a change or if Alterna deem it to be necessary. Alterna may, without notice, decline or refuse to act on an instruction given or purported to be given by you, including if Alterna believes that there may be fraudulent, unlawful, or improper activity, or that an error or mistake has occurred.

Bill Payment. If enabled by Platform for your Account, you will have access to the bill payments check feature (the "Bill Pay Checks") through the Mobile App or Website which allows you to authorize Bank to make bill payments on your behalf to third parties. You may not have access to the Bill Pay Checks until your Account has been open for a minimum of thirty (30) days. To initiate a bill payment using the Bill Pay Checks, you must provide the name and mailing address of each individual or company you wish to pay. Once a payment is authorized, the payment amount will be immediately deducted from your Account balance. Payments made using the Bill Pay Checks take the form of a paper check sent to the payee using standard U.S. Postal Service mail. Please allow three to nine (3-9) business days for delivery of the check. Payments can only be sent to addresses located within the fifty (50) states of the U.S. Check payments are processed daily by 3:00pm Central Time. Bill Pay payments initiated after this time will be processed the next business day. Bank reserves the right to refuse to process payments to any individual or company. If the decision is made to refuse a payment, Bank or Platform as Bank’s agent will notify you on or before the next business day. Bill Pay Checks may be refused or returned by the individual or company to whom the payment was issued. The determination to accept this method of payment is at the discretion of the recipient. The U.S. Postal Service may also return payments in cases of expired or invalid addresses. If the Check payment is returned for any reason, the payment will be voided, and the full amount credited to your Account the next business day.

Bill Payment. (a) You may make payments through the bill payment function of the Service. Please see the section ‘Bill Payment Services’ for more details regarding your rights and obligations.