Bill Payment Fees. The fee for the bill payment service is currently waived by American Bank & Trust Company, N.A. if you are an active user utilizing this service to initiate and successfully pay at least one (1) legitimate payee every 180 days. A legitimate payee is defined as any US corporation, company, utility, or business entity with a verifiable "Tax Identification Number" or "Employer Identification Number" with an address in the United States. A private individual is NOT considered a legitimate payee for definition of the one (1) payment every 180 days minimum requirement for waiver of bill payment service fee.
Bill Payment Fees. The Bill Payment service has no fee associated with it. MEMBER LIABILITY – You are responsible for all transactions you authorize using your EFT services under this Agreement. If you permit other persons to use any EFT service, ATM Card, debit card, your access code, or your username and password, you are responsible for any transactions they authorize or conduct on any of your accounts. However, tell us AT ONCE if you believe any Card, access code, or username or password have been lost or stolen or if you believe an electronic fund transfer has been made without your permission. Contacting us via telephone is the best way to minimize losses. You could lose all the money in your account (plus your maximum overdraft Line of Credit). If a transaction was made with a Card or a Card number, without your permission, and was a VISA transaction, you will have no liability for the transaction, unless you were grossly negligent in the handling of your Account or Card. For all other EFT transactions, including ATM transactions, or if you were grossly negligent in the handling of your Account or Card, your liability for an unauthorized transaction is determined as follows:
Bill Payment Fees. No charge For Business Customers, additional charges may apply for services such as: ACH Origination, EFTPS, Wire Transfers, Nacha File Imports, Bill Payment. These fees may vary and are subject to separate agreements. Any applicable fees will be charged regardless of whether the Service was used during the billing cycle. There may be a charge for additional transactions and other optional services. You agree to pay such charges and authorize us to deduct the calculated amount from your designated Billing Account for these amounts and any additional charges that may be incurred by you. Any financial fees associated with your standard deposit accounts will continue to apply. You are responsible for any and all telephone access fees and/or Internet service fees that may be assessed by your telephone and/or Internet service provider.
Bill Payment Fees. Refer to current “Schedule of Service Charges” for a list of fees that may be applicable.
Bill Payment Fees. No charge For Business Customers, additional charges may apply for services such as: ACH Origination, EFTPS, Wire Transfers, Nacha File Imports, or Repurchase Agreement Tracking. These fees may vary and are subject to separate agreements. There may be a charge for additional transactions and other optional services. You agree to pay such charges and authorize us to deduct the calculated amount from your designated Billing Account for these amounts and any additional charges that may be incurred by you. Any financial fees associated with your standard deposit accounts will continue to apply. You are responsible for any and all fees assessed by your Internet service provider, telephone or mobile device carrier. Any applicable fees will be charged regardless of whether the Internet Banking Service was used during the billing cycle.
Bill Payment Fees. The following checking account types include a $3.95 monthly fee for eight bills paid through the Workers Online Bill Payment Service. If more than eight bills are paid in any given month, there is an additional $.50 fee per bill: • Simple Checking High-Interest, Student, Big Picture, and Business Checking account types do not have monthly bill payment fees. To view all bill payment fees, please refer to the applicable Fee Schedule.
Bill Payment Fees. Nonsufficient funds fee of $29.00. - Expedited payment fee of $9.95.
Bill Payment Fees. Each member is able to use the system for ninety (90) days, fee-free. Once that period is up, you will be billed as set forth in the Membership Plans and Fee Schedule. In the event that the funds are not available in your checking suffix on the date a fee is charged, we reserve the right to collect the fee from any non-IRA account on which you are listed as the Owner or Joint Owner. If we are unable to collect the monthly service fee within thirty (30) days, we may terminate your subscription to the Xxxx Xxxxx service.
Bill Payment Fees. Consumers: The Internet Banking and Bill Pay Services are available to our consumer customers free of charge. Business Customers: The Internet Banking and Bill Pay Services are available to our business customers free of charge. For Business Customers, additional charges may apply for services such as: ACH Origination, EFTPS, or NACHA File Imports. These fees may vary and are subject to separate agreements. Any applicable fees will be charged regardless of whether the Service was used during the billing cycle. There may be a charge for additional transactions and other optional services. You agree to pay such charges and authorize us to deduct the amount from your designated Billing Account for these amounts and any additional charges that may be incurred by you. Any fees associated with your standard deposit accounts will continue to apply. You are responsible for any and all telephone access fees and/or Internet service fees that may be assessed by your telephone and/or Internet service provider.
Bill Payment Fees. Consumers: For a limited time, the first 90 days Bill Payment fees will be waived as a way to introduce the Service. After the 90 day introductory period , Bill Payment for consumer accounts has a monthly flat fee of $ 5.95 per month. Business Customers: For a limited time, the first 90 days Bill Payment fees will be waived as a way to introduce the Service. After the 90 day introductory period , Bill Payment for consumer accounts has a monthly flat fee of $ 5.95 per month. Any applicable fees will be charged regardless of whether the Service was used during the billing cycle. There may be a charge for additional transactions and other optional services. You agree to pay such charges and authorize us to deduct the calculated amount from your designated Billing Account for these amounts and any additional charges that may be incurred by you. Any financial fees associated with your standard deposit accounts will continue to apply. You are responsible for any and all telephone access fees and/or Internet service fees that may be assessed by your telephone and/or Internet service provider.
