Contact in Event of Unauthorized Access. If You believe Your password has been lost or stolen or that someone may or has fraudulently accessed Your Account without Your permission, contact the Credit Union by phone ▇▇▇-▇▇▇-▇▇▇▇ or ▇-▇▇▇-▇▇▇-▇▇▇▇, or write GPO Federal Credit Union, ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇. You can pay bills either on an automatic recurring basis or periodically as You request. You must designate which of Your Accounts will be used for Bill Payments. To use Bill Payment, You will provide Us with the name and address of the Payee, Your Account number with that person and any other information We require to properly debit Your designated Bill Payment Account with Us and credit Your Bill Payment Account with the Payee. You agree to allow the number of days to process as indicated by the Processing Date for each Bill Payment. You also agree that Your Account will have sufcient Account Balance on the Processing Date. If Your Account does not have sufcient Account Balance, We will attempt to re-process the Bill Payment on the next two Business Days. If Your Account number or any other information changes, or if You wish to add or delete Payees, You must enter all such designations and changes in the appropriate felds through the Bill Payment application prior to the Processing Date. You authorize Us to make all changes submitted by You or any other person having access to Your password and Account information. Bill Payments are processed either through an electronic transmission to the Payee or by check drawn from your Credit Union share draft account which is mail to the Payee. Payees who receive electronic delivery will receive Your Bill Payment information, including Your Account number with the Payee, through a secure network. All Credit Union share drafts are sent through the U.S. mail. Payments made by check are generally received and credited by most Payees within fve to seven Business Days. If We receive any Payment Instructions from a Payee, We may follow those instructions, to help ensure that the Bill Payment is received by the Payee and promptly credited to Your Account. In order to ensure that Your Bill Payment will be received by the due date You specify during Bill Payment set-up, Bill Payment Account collected funds must be available on the Processing Date. If the payment is made electronically or by check to the Payee, Your Account will be debited on the business day following the Processing date. If Your Account does not have sufcient Account Balance, Your Bill Payment processing will be frozen until such time that the payment is honored. We will attempt to process the Transaction on the next two Business Days. In the event that Your Bill Payment is frozen, any payments scheduled to occur during this period will be cancelled. If the payment is honored Your Bill Payment will be re-enabled within 3 business days. You will need to re-setup any cancelled payments. If after 6 months You still have not honored the payment, any future use of Bill Payment will be denied.
Appears in 1 contract
Contact in Event of Unauthorized Access. If You believe Your password has been lost or stolen or that someone may or has fraudulently accessed Your Account without Your permission, contact the Credit Union by phone ▇▇▇-▇▇▇-▇▇▇▇ or ▇-▇▇▇-▇▇▇-▇▇▇▇, or write GPO write: TCT Federal Credit Union, ▇▇▇ ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇Ballston Spa, NY 12020. You can pay bills either on an automatic recurring basis or periodically as You request. You must designate which of Your Accounts will be used for Bill ▇▇▇▇ Payments. To use Bill ▇▇▇▇ Payment, You will provide Us with the name and address of the Payee, Your Account number with that person and any other information We require to properly debit Your designated Bill ▇▇▇▇ Payment Account with Us and credit Your Bill ▇▇▇▇ Payment Account with the Payee. You agree to allow the number of days to process as indicated by the Processing Date for each Bill ▇▇▇▇ Payment. You also agree that Your Account will have sufcient sufficient Account Balance on the Processing Date. If Your Account does not have sufcient sufficient Account Balance, We will attempt to re-process the Bill ▇▇▇▇ Payment on the next two Business Days. If Your Account number or any other information changes, or if You wish to add or delete Payees, You must enter all such designations and changes in the appropriate felds fields through the Bill ▇▇▇▇ Payment application prior to the Processing Date. You authorize Us to make all changes submitted by You or any other person having access to Your password and Account information. Bill ▇▇▇▇ Payments are processed either through an electronic transmission to the Payee or by check drawn from your Credit Union share draft account which is We mail to the Payee. Payees who receive electronic delivery will receive Your Bill ▇▇▇▇ Payment information, including Your Account number with the Payee, through a secure network. All Credit Union share drafts are sent through the U.S. mail. Payments made by check are generally received and credited by most Payees within fve five to seven Business Days. If We receive any Payment Instructions from a Payee, We may follow those instructions, to help ensure that the Bill ▇▇▇▇ Payment is received by the Payee and promptly credited to Your Account. In order to ensure that Your Bill ▇▇▇▇ Payment will be received by the due date You specify during Bill ▇▇▇▇ Payment set-up, Bill ▇▇▇▇ Payment Account collected funds must be available on the Processing Date. This is generally five (5) Business Days prior to the due date. If the payment is made electronically or by check to the Payeeelectronically, Your Account will be debited on the business day following the Processing dateDate. If Your Account does not have sufcient sufficient Account Balance, Your Bill Payment processing will be frozen until such time that the payment is honored. We will attempt up to process two additional times. The Transaction is canceled after the Transaction on the next two Business Days. In the event that Your Bill Payment is frozen, any payments scheduled to occur during this period will be cancelled. If the payment is honored Your Bill Payment will be third failed attempt and You must re-enabled within 3 business days. You will need to re-setup any cancelled payments. If after 6 months You still have not honored enter the payment, any future use of Bill ▇▇▇▇ Payment will be deniedTransaction.
Appears in 1 contract
Contact in Event of Unauthorized Access. If You believe Your password has been lost or stolen or that someone may or has fraudulently accessed Your Account without Your permission, contact the Credit Union by phone ▇▇▇-▇▇▇-▇▇▇▇ or ▇-▇▇▇-▇▇▇-▇▇▇▇, or write GPO Federal Credit Union, ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇. You can pay bills either on an automatic recurring basis or periodically as You request. You must designate which of Your Accounts will be used for Bill PaymentsEasy Pay. To use Bill PaymentEasy Pay, You will provide Us with the name and address of the Payee, Your Account number with that person and any other information We require to properly debit Your designated Bill Payment Easy Pay Account with Us and credit Your Bill Payment Easy Pay Account with the Payee. You agree to allow the number of days to process as indicated by the Processing Date for each Bill PaymentEasy Pay. You also agree that Your Account will have sufcient Account Balance on the Processing Date. If Your Account does not have sufcient Account Balance, We will attempt to re-process the Bill Payment Easy Pay on the next two Business Days. If Your Account number or any other information changes, or if You wish to add or delete Payees, You must enter all such designations and changes in the appropriate felds through the Bill Payment Easy Pay application prior to the Processing Date. You authorize Us to make all changes submitted by You or any other person having access to Your password and Account information. Bill Payments are Easy Pay is processed either through an electronic transmission to the Payee or by check drawn from your Credit Union share draft account which is mail to the Payee. Payees who receive electronic delivery will receive Your Bill Payment Easy Pay information, including Your Account number with the Payee, through a secure network. All Credit Union share drafts are sent through the U.S. mail. Payments made by check are generally received and credited by most Payees within fve to seven Business Days. If We receive any Payment Instructions from a Payee, We may follow those instructions, to help ensure that the Bill Payment Easy Pay is received by the Payee and promptly credited to Your Account. Notwithstanding anything to the contrary contained herein, within the frst ninety (90) days of the date you frst become a member of the Credit Union, all Easy Pay payments will be processed by check. In order to ensure that Your Bill Payment Easy Pay will be received by the due date You specify during Bill Payment Easy Pay set-up, Bill Payment Easy Pay Account collected funds must be available on the Processing Date. If the payment is made electronically or by check to the Payee, Your Account will be debited on the business day following the Processing date. If Your Account does not have sufcient Account Balance, Your Bill Payment Easy Pay processing will be frozen until such time that the payment is honored. We will attempt to process the Transaction on the next two Business Days. In the event that Your Bill Payment Easy Pay is frozen, any payments scheduled to occur during this period will be cancelled. If the payment is honored Your Bill Payment Easy Pay will be re-enabled within 3 business days. You will need to re-setup any cancelled payments. If after 6 months You still have not honored the payment, any future use of Bill Payment Easy Pay will be denied. Payments may be only to Payees with a United States address. You agree to not make a Easy Pay of alimony, child-support, taxes or other governmental fees, or court-directed payments. There is a $1.00 minimum for Easy Pay Transactions. The maximum permitted Easy Pay amount is $5,000.00 per Transaction. The daily maximum permitted Easy Pay amount is $5,000.00 per member. We reserve the right to refuse to pay any merchant or other person to whom You may direct an Easy Pay. We are obligated to notify You promptly if We decide to refuse to pay a Payee. This notifcation is not required if You attempt one or more of the prohibited Easy Pay set forth above. Fund Transfers are processed on the same Business Day as Your Instructions through the Home Banking service. The Home Banking service is a “live” real-time service. The service may be unavailable at times due to system maintenance. You may transfer funds through Home Banking in any amount between $1.00 and $25,000.00, subject to funds available. Under federal regulations, You may make no more than six Funds Transfers and telephone transfers, including Home Banking Transactions, per month from Your savings or money market deposit Account. Of these six Transactions, You are limited to no more than three Transactions per month by check, draft, debit card or similar order to third parties. Each Funds Transfer or Easy Pay from Your savings or money market deposit Account is counted as one of the six limited transfers You are permitted each month. (However, payments to Your loan accounts with Us are not counted toward this limit for savings and money market deposit accounts.)
Appears in 1 contract