Bill Payment Transactions. You authorize the Credit Union to process Bill Payment from your designated account. You may use the Bill Payment service to initiate three different types of payment transactions: • “On demand” payments are payments that are not recurring. The payments can be canceled or changed through Bill Payment up until midnight before your scheduled debit date. • “Future” payments are payments that you initiate by setting the payment amount and due date. The payments can be canceled or changed through Bill Payment up until midnight before the scheduled debit date. • “Recurring” payments are payments that are recurring on a fixed due date and at a fixed amount. You have an option in the Bill Payment system to set automatic payments to continue indefinitely or until a set maturity date. The payment can be canceled or changed through Bill Payment up until 11:59 p.m. Pacific Time before the scheduled debit date.
Bill Payment Transactions. For all Bill Payments, you agree to allow at least two (2) to five (5) business days for an electronic payee and five (5) to ten (10) business days if the payee is to be paid by check, between the date you schedule a payment to be initiated and the payment due date ("Delivery By") shown on your invoice or bill. If you properly schedule your Bill Payment and follow all instructions provided, but the payee does not receive the payment in a timely manner, or if you need to place a stop payment on a check, request a copy of a check, research a past payment or require other types of assistance, please contact us during business hours. • Bill Payments are processed on all days excluding Saturdays, Sundays and Federal Reserve Bank holidays. In cases where a Bill Payment is scheduled on a Federal Reserve Bank holiday or on a Saturday or Sunday (this can potentially happen on a recurring payment), the Bill Payment is processed on the next business day. Weekly recurring Bill Payments may not be scheduled on Saturdays or Sundays. The Scheduling Deadline for entering a Bill Payment to be included in a business day's processing is 6:00 pm Pacific Standard Time of the preceding business day. If the attempt to schedule a payment occurs after this time, the payment will be processed the next business day. • We will withdraw the designated funds from your Originating Account two (2) business days after 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 payees 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 payee.
Bill Payment Transactions. Upon approval by the Bank, you will be granted access to the Bill Payment Service. By using the Bill Payment Service, you agree to the terms of the Bank’s Bill Payment Service Agreement and you are authorizing the Bank to provide you access to the Bill Payment Service through the Services. The Bill Payment Services Agreement is available electronically on our Bill Payment Service.
Bill Payment Transactions. At the present time, You may use Bill Payment in conjunction with Your access code for the following services: (a) authorize the Credit Union to issue payments in amounts up to $9,999.99 on Your behalf, except to the extent that such payments are for governmental agencies, state and local taxing authorities, court-ordered payment and/or addresses outside the United States of America; and (b) check status of payments previously authorized through the Bill Payment feature. In order to use Bill Payment for such transactions, You must have a share draft Account with Us. By completing an online Bill Payment transaction using the Bill Payment feature, You authorize Us to post any such payments to Your share draft Account. Payments will be made by check or electronic transfer and may take as long as 10 business days from the date requested to be sent to the payee. The Credit Union cannot guarantee the time any payment will reach any of Your payees and accepts no liability for any service fees or late charges levied against You. Payments requested to be sent on dates that do not exist in a given month (i.e. February 30th or April 31st), or fall on Saturdays, Sundays, federal reserve and other Credit Union observed holidays will be sent on the next business day.
Bill Payment Transactions. You authorize us to process Bill Payment transactions from your checking account. You or any persons who you have authorized to use your Bill Payment service or access code can perform the following Bill Payment transactions:
Bill Payment Transactions. You authorize the Credit Union to process a Bill Payment from your designated account. You may use the Bill Payment service to initiate three different types of payment transactions: • “On demand” payments are payments that are not recurring. The payments can be canceled or changed through Bill Payment up until 9 p.m. Pacific Time before your scheduled debit date. • “Future” payments are payments that you initiate by setting the payment amount and due date. The payments can be canceled or changed through Bill Payment up until 9 p.m. Pacific Time before the scheduled debit date. • “Recurring” payments are payments that are recurring on a fixed due date and at a fixed amount. You have an option in the Bill Payment system to set automatic payments to continue indefinitely or until a set maturity date. The payment can be canceled or changed through Bill Payment up until 9 p.m. Pacific Time before the scheduled debit date.
