Cancellation of Payment Orders Sample Clauses

Cancellation of Payment Orders. The Fund may cancel a FT Instruction but the Custodian shall have no liability for the Custodian’s failure to act on a cancellation FT Instruction unless the Custodian has received such cancellation FT Instruction at a time and in a manner affording the Custodian reasonable opportunity to act prior to the Custodian’s execution of the original FT Instruction. Any cancellation FT Instruction shall be sent and confirmed by such means as is set forth in Section 3 or 4 above.
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Cancellation of Payment Orders. The Fund may cancel a payment order but the Custodian shall have no liability for the Custodian’s failure to act on a cancellation instruction unless the Custodian has received such cancellation instruction at a time and in a manner affording the Custodian reasonable opportunity to act prior to the Custodian’s execution of the order. Any cancellation shall be sent and confirmed in the manner set forth in Paragraph 2 above.
Cancellation of Payment Orders. The Company may cancel a payment order but the Custodian shall have no liability for the Custodian's failure to act on a cancellation instruction unless the Custodian has received such cancellation instruction at a time and in a manner affording the Custodian reasonable opportunity to act prior to the Custodian's execution of the order. Any cancellation shall be sent and confirmed in the manner set forth in Paragraph 2 above.
Cancellation of Payment Orders. The Credit Union is not obligated (and is not liable for its failure) to cancel or amend a Payment Order after its receipt by the Credit Union. The Credit Union will, however, make reasonable efforts to comply with your request to cancel or amend a Payment Order. Any request for cancellation or amendment must be made in compliance with the Security Procedure. If International wires are offered through the online channel, a Member sending an international wire transfer may request the cancellation of the wire transfer, no later than thirty (30) minutes after the Member makes payment of the wire transfer, by providing the Credit Union an oral or written cancellation request that permits the Credit Union to identify the Member and specific wire transaction and the transferred funds have not been picked up by or deposited to the account of the designated recipient. You will indemnify and hold the Credit Union harmless from any and all liabilities, costs and expenses the Credit Union may incur in canceling or amending, or in attempting to cancel or amend, a Payment Order.
Cancellation of Payment Orders. The Credit Union is not obligated (and is not liable for its failure) to cancel or amend a Payment Order after its receipt by the Credit Union. The Credit Union will, however, make reasonable efforts to comply with your request to cancel or amend a Payment Order. Any request for cancellation or amendment must be made in compliance with the Security Procedure. You will indemnify and hold the Credit Union harmless from any and all liabilities, costs and expenses the Credit Union may incur in canceling or amending, or in attempting to cancel or amend, a Payment Order.
Cancellation of Payment Orders. Customer shall have no right to cancel or amend a payment order after it has been received by Bank. However, Bank shall make a reasonable effort to act on Customer’s request for cancellation or amendment of a payment order prior to the time that the Bank executes such payment order, but shall have no liability if such cancellation or amendment is not affected.
Cancellation of Payment Orders. Customers may cancel or amend a Payment Order only if Bank receives the communication before Bank's cut-off time and has a reasonable opportunity to act on it before accepting the Payment Order. However, Bank will have no liability if such cancellation or amendment is not effected. The communication of a cancellation or amendment must be presented in conformity with the same security procedures that have been agreed to for Payment Orders. In addition, prior to honoring any request to cancel or amend a Payment Order, the Bank may require the Customers to deliver an indemnification supported by a bond or other security in a form and amount acceptable to the Bank, and to take such other actions as reasonably requested by the Bank.
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Cancellation of Payment Orders. A payment order may be canceled by Member, provided the cancellation instruction is received by the Bank at a time and in a manner affording the Bank a reasonable opportunity, as determined by the Bank in its sole discretion, to act prior to the Bank’s execution of the payment order.
Cancellation of Payment Orders. ‌ Payment has taken place when a payment transaction (payment assignment) is approved by the card holder and accepted by the payment system. The credit customer/card holder cannot stop or cancel (revoke) a payment transaction after the card holder has consented to the transaction, using, for example, personal security credentials or signature.
Cancellation of Payment Orders. You have no right to reverse, adjust or revoke any payment order after we receive it. However, if we have not already executed the payment order, we will use reasonable efforts to act on a request to reverse, adjust or revoke it. If we have already transmitted the payment order, we will, at your request, ask the receiving financial institution to return funds previously transferred. However, you understand and agree that the receiving financial institution may or may not comply with any such request. We will have no liability if your request to reverse, adjust or revoke a payment order is not effected.
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