Debits or Credits. You may arrange to have certain recurring payments automatically deposited (credited)to your Bank Account. Examples of this service include the direct deposit of Social Security and other government payments, and the direct deposit of your payroll. If you have arranged to have direct deposits made to your Bank Account at least one every sixty (60) days from the same person or company, you can contact us at xxxxxxx@xxxxxxxx.xxx to find out whether or not the deposit has been made. You may arrange to have certain recurring withdrawals automatically paid (debited) from your Bank Account. For example, you may arrange to have insurance premiums paid automatically. These preauthorized transfers are governed by federal regulations pertaining to Electronic Fund Transfer services that entitle you to certain protections. Requests for these services must be authorized by you, in writing, to the Originator of the transaction prior to becoming effective. Right to Stop Preauthorized Electronic Transfers (ACH) If you want to permanently revoke an ACH you authorized from a third party, you will need to send written instructions to the originating third party to cancel your ACH transfer. If you have authorized regular payments out of your Bank Account, you can stop any of these payments by notifying Customer Service by telephone at 000-000-0000 or email. If you notify us by telephone, you may be required to confirm the information provided by writing to us at xxxxxxx@xxxxxxxx.xxx. Your request must include your Bank Account number, the name of the payee, the amount of the item to be stopped, and the date payment was scheduled to be made. This request needs to be received by us three (3) or more business days before the payment is scheduled to be made. If your request is by telephone or email, we may also require you to put your request in writing and ensure that it is received by us within 14 days after your call or email. You are subject to the general rules of Stop-Payment Orders in this Agreement.
