Canceling Scheduled Payments. You may cancel any pending or scheduled payment. In order to do so, however, we must receive your cancellation at least 1 business day prior to the date the transaction is scheduled to be processed by us. If we do not receive your instructions in time, the payment may be processed and we will not be liable for making that payment in any way. Sharing of Information. By using Bill Pay and scheduling payments, you are authorizing us to disclose any and all information, including non-public personal information and your financial information, that we deem necessary or appropriate in order to process your scheduled transactions. We use a third-party vendor to provide the Bill Pay service to you. This authorization to share and disclose information extends to that third party-vendor as well.
Canceling Scheduled Payments. Xxxx payments may be cancelled online (by following the onscreen instructions provided on AuburnBank Online) before 10:00 p.m. (Central Time) on the day before the scheduled payment date. Once the Xxxx Payment Service has begun processing a scheduled payment, Customer cannot cancel or edit the scheduled payment, but Customer may be able to stop the scheduled payment by submitting a stop payment request.
Canceling Scheduled Payments. You may cancel any pending or scheduled payment. In order to do so, however, we must receive your cancellation through the Bill Pay platform prior to the date the transaction is scheduled to be processed by us. If we do not receive your instructions in time and the payment is processed, you must request a cancellation before the end of the second business day. We will not be liable for making any payments if the payment has processed and we did not receive the cancellation in time. Sharing of Information. By using Bill Pay and scheduling payments, you are authorizing us to disclose any and all information, including non-public personal information and your financial information, that we deem necessary or appropriate in order to process your scheduled transactions. [We use a third-party vendor to provide the Bill Pay service to you. This authorization to share and disclose information extends to that third party-vendor as well] Fees. There may be fees that apply to Home Banking and/or Bill Pay services. Please see your Rates & Fees Schedule for more information.
Canceling Scheduled Payments. Bill payments may be cancelled online (by following the onscreen instructions provided on AuburnBank Online) before 10:00 p.m. (Central Time) on the day before the scheduled payment date. Once the Bill Payment Service has begun processing a scheduled payment, Customer cannot cancel or edit the scheduled payment, but Customer may be able to stop the scheduled payment by submitting a stop payment request.
Canceling Scheduled Payments. You may cancel any pending or scheduled payment. In order to do so, however, we must receive your cancellation at least four (4) business days prior to the date the transaction is scheduled to be processed by us. Thereafter, a stop payment fee will be assessed to cancel the Bill Payment transaction. If we do not receive your instructions in time, the payment may be processed and we will not be liable for making that payment in any way. Sharing of Information. By using Bill Pay and scheduling payments, you are authorizing us to disclose any and all information, including non-public personal information and your financial information, that we deem necessary or appropriate in order to process your scheduled transactions. We use a third-party vendor to provide the Bill Pay service to you. This authorization to share and disclose information extends to that third party-vendor as well. Fees. Access to Founders Online and Founders Bill Pay is free. However, if you elect to enroll in the Account to Account Service, there may be a fee for each transfer you make to another Financial Institution which will be disclosed to you at the time of service. If applicable, this fee will be charged to your primary savings account at the end of each month. Other applicable service fees (insufficient funds, stop payment, check copy, etc.) will be debited from the account used to make the bill payment. Please see your Rates and Fees Schedule for more information.
