Electronic Mail (E-mail. If you send the Bank an e-mail message, the Bank will be deemed to have received it on the following business day. You should not rely on e-mail if you need to report an unauthorized transaction from one of your accounts or if you need to stop a payment that is scheduled to occur. NOTE: E-mail transmissions outside of the Online Banking site are not secure. We advise you not to send us or ask for sensitive information such as account numbers, Password, account information, etc. via any general or public e-mail system. If you wish to contact us electronically, please use the e-mail address provided in our Online Banking site. Use this secure form to e-mail the Bank regarding inquiries about an electronic funds transfer error resolution, reporting unauthorized transactions, or contacting the Bank regarding other concerns of a confidential nature. BILL PAYMENT SERVICES Description of Service. The Bill Payment Service permits you to use your Internet-enabled device to direct payments from your designated online Bill Payment Account to third parties you wish to pay. Your Bill Payment Account must be a primary checking account. Through the Bill Payment Service, you can pay bills from your Bill Payment Account to businesses or individuals. All payments you make will be deducted from the checking account that you designate as your Bill payment Account for the Bill Payment Service. Any payments you wish to make through this Service must be payable in U.S. dollars to a payee located in the continental United States. We reserve the right to restrict types of payees to whom payments may be made using the Service from time to time. You should not use the Bill Payment Service to make payments to settle securities purchases, payments to interest bearing accounts, tax payments, or court ordered payments. Payments for these payees will be your sole responsibility if delayed or improperly processed or credited.
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Samples: www.securitysavings.com, www.securitysavings.com, www.securitysavings.com
Electronic Mail (E-mail. If Although you send the Bank an may currently have e-mail messagecapabilities, the Bank will be deemed it is important to have received it on the following business day. You should not rely on remember that normal Internet e-mail if transmissions may not be secure. You agree that we may not immediately receive e-mail that you need send. We will have a reasonable opportunity to act before taking action on your e-mail requests. Citizens Bank will not use email correspondence to request account or personal information from you to be submitted electronically. We may utilize electronic mail to request that you contact the Bank in-person, by telephone or in writing. You cannot use e-mail to make a Citizens e-Pay bill payment, account inquiry, stop payment, report the unauthorized use of User Code and Password, report an unauthorized transaction from one of your accounts or if you need engage in a funds transfer. You must notify us by calling or writing us at the phone number or address listed below: Citizens Bank Bookkeeping Department XX Xxx 000 Xxx Xxxxx, XX 00000 (573) 237-3051 Electronic Funds Transfer Act There are some terms set forth below that are governed by the Electronic Funds Transfer Act (EFT), which is only applicable to stop a payment that is scheduled to occurConsumer account holders. NOTE: E-mail transmissions outside of the Online Banking site Commercial account holders are not secureentitled to the rights provided under this act. We advise you not to send us The Bank will include any transfers or ask for sensitive information such as account numbers, Password, account information, etc. via any general or public e-mail Pay payments you authorize through Citizens e-Branch Banking on your periodic, paper or electronic statements. You agree to review your periodic statement in accordance with this agreement and any other deposit or credit agreements governing your account, for accuracy of all data transmitted through the online system. If you wish to contact us electronically, please use the e-mail address provided in our Online Banking site. Use this secure form to e-mail You should promptly notify the Bank regarding inquiries about an electronic funds transfer error resolutionof any discrepancies, reporting unauthorized including but not limited to, any errors or inaccuracies related to data transmitted by any online service. You may be assessed a fee for certain transactions, or contacting . Refer to the Bank regarding other concerns of a confidential natureBank’s fee schedule for specific fee information. BILL PAYMENT SERVICES Description of Service. The Bill Payment Service permits you to use your Internet-enabled device to direct payments from your designated online Bill Payment Account to third parties you wish to pay. Your Bill Payment Account must be a primary checking account. Through the Bill Payment Service, you can pay bills from your Bill Payment Account to businesses or individuals. All payments you make will Fees may be deducted from your account without prior notice to you. Fees are subject to change from time to time at the checking account that you designate as your Bill payment Account for the Bill Payment Service. Any payments you wish to make through this Service must be payable in U.S. dollars to a payee located in the continental United StatesBank’s discretion. We reserve the right to restrict types of payees to whom payments waive, reduce or reverse charges or fees in individual situations. If you request that we stop one or more pre-authorized debits three business days or more before the transfer is scheduled, and we do not do so, we may be made using liable for your losses or damages pertaining to that transaction only. Our Bank’s business days are Monday through Friday. Federal holidays on which our offices are closed are not considered business days. When transactions are presented for processing in person at one of our four locations in New Haven, Xxxxxx, Pacific or Washington, MO the Service business day hours are 8:00 a.m. to 4:00 p.m. You may access your account information through Citizens e-Branch Banking 24 hours a day, seven days a week, except for interruptions due to maintenance or matters beyond the Bank’s control. We will disclose information to third parties about your account or the transfers you make in accordance with our privacy guidelines. If we do not complete a transfer to or from your account on time or in the correct amount according to time. You should not use the Bill Payment Service to make payments to settle securities purchasesour agreement with you, payments to interest bearing accounts, tax payments, or court ordered payments. Payments for these payees we will be liable for your sole responsibility if delayed losses or improperly processed or credited.damages pertaining to that transaction only. However, there are some exceptions. We will not be liable, for instance:
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Electronic Mail (E-mail. If you send the Bank an e-mail message, the Bank will be deemed to have received it on the following business day. You should not rely on e-mail if you need to report an unauthorized transaction from one of your accounts or if you need to stop a payment that is scheduled to occur. NOTE: E-mail transmissions outside of the Online Banking site are not secure. We advise you not to send us or ask for sensitive information such as account numbers, Password, account information, etc. via any general or public e-e- mail system. If you wish to contact us electronically, please use the e-mail address provided in our Online Banking site. Use this secure form to e-mail the Bank regarding inquiries about an electronic funds transfer error resolution, reporting unauthorized transactions, or contacting the Bank regarding other concerns of a confidential nature. BILL PAYMENT SERVICES Description of Service. The Bill Payment Service permits you to use your Internet-enabled device to direct payments from your designated online Bill Payment Account to third parties you wish to pay. Your Bill Payment Account must be a primary checking account. Through the Bill Payment Service, you can pay bills from your Bill Payment Account to businesses or individuals. All payments you make will be deducted from the checking account that you designate as your Bill payment Account for the Bill Payment Service. Any payments you wish to make through this Service must be payable in U.S. dollars to a payee located in the continental United States. We reserve the right to restrict types of payees to whom payments may be made using the Service from time to time. You should not use the Bill Payment Service to make payments to settle securities purchases, payments to interest bearing accounts, tax payments, or court ordered payments. Payments for these payees will be your sole responsibility if delayed or improperly processed or credited.
Appears in 1 contract
Samples: www.securitysavings.com
Electronic Mail (E-mail. If you send the Bank an e-mail message, the Bank will be deemed to have received it on the following business day. You should not rely on e-mail if you need to report an unauthorized transaction from one of your accounts or if you need to stop a payment that is scheduled to occur. NOTE: E-mail transmissions outside of the Online Banking site NetTeller online banking service are not secure. We advise you not to send us or ask for sensitive information such as account numbers, Passwordpassword, and account information, etc. via any general or public e-mail system. If you wish to contact us electronically, please use the "Contact Us" e-mail address form provided in within our Online Banking siteNetTeller online banking service. Use You may use this secure form feature to e-mail the Bank us regarding inquiries about an electronic funds transfer error resolution, reporting to report unauthorized transactions, or contacting the Bank to contact us regarding other concerns of a confidential nature. BILL PAYMENT SERVICES Description of Service. The Bill Payment Pay Services Our Bill Pay Service permits you to use your Internet-enabled device PC or mobile device(s) to direct payments from your designated online Bill Payment Account bill payment account to third parties you wish to pay. Your Bill Payment Account must be a primary checking account. Through the Bill Payment Pay Service, you can pay bills from your Bill Payment Account bill payment account to businesses or individuals. All payments We may make the payment either by transferring funds electronically to the payee or by mailing the payee a check. By using this Service, you make will be deducted from the checking account that you designate as authorize us, and any third-party payment-processing agent we may use, to choose whatever method we feel is most effective to process your Bill payment Account for the Bill Payment Servicetransaction. Any payments you wish to make through this Service must be payable in U.S. dollars to a payee located in the continental United States. We reserve You can use the right bill payment service to restrict pay anyone except Government agencies. If any of your qualifying accounts are money market or savings accounts, certain types of payees withdrawals from those accounts, including payments and transfers, are limited to whom a total of no more than six (6) in any specified period. You agreed to the "Terms and Conditions of Your Deposit Account" that you received when you opened your deposit account. Please refer to those terms and for more information on applicable transaction limits. You may request another disclosure of these from the bank at any time. Bill payments from your eligible account are limited to $9,999.99 per payment. Payments can be entered, edited, or deleted Sunday through Friday until 11:00pm EST the day before the scheduled payment date. The Bank is only responsible for exercising ordinary care in processing and sending payments upon your authorization in accordance with this Agreement. We will not be liable in any way for damages you incur for any of the following reasons: • Insufficient funds in your bill payment account to make the payment on the processing date. • Delays in mail delivery. • Changes to the payee's address or account number unless we've been advised of the change in advance. • The failure of any payee to correctly account for or credit the payment in a timely manner. • Any other circumstances beyond our control. You must schedule a bill payment five (5) business days prior to the Payee's due date for check payments and three (3) business days prior to the due date for electronic payments to allow for proper and timely posting to your payee account. This means you must schedule the payment date to be either five (5) or three (3) days, as applicable, prior to the due date. Periodic Statements As an Online Banking customer, you will continue to receive a paper account statement either monthly or quarterly (depending on the type of account), unless you opt-in to receive electronic statements only. If you choose to receive electronic statements, your statement will be available on the same time frame as paper statements, either monthly or quarterly (depending on the type of account). Each account will receive both a paper statement and an online statement, unless you elect to receive electronic statements in which case you will no longer receive a paper statement. You will be able to view the current month's statement as well as previous statements. Electronic statements are offered for eligible deposit accounts, allowing you to replace your mailed (paper) statement with an electronic version (PDF) that you can view, save to your computer, or print at your convenience. Any legal notices that normally accompany your mailed statement will be delivered to you electronically. An online statement will replace your mailed statement in its entirety. For additional information on how to receive electronic statements please view our Electronic Banking Account Statement Disclosure and Agreement found within the NetTeller website. FEES AND CHARGES Once you are an enrolled user of the Service(s), you agree to the terms and conditions of the account(s) including any schedule of charges that may be made using the Service from time to timeimposed. There may be additional fees and charges for select online Service(s). You should not use the Bill Payment Service shall be subject to any future charges and fees after thirty (30) days prior notice. You authorize us to automatically deduct all applicable charges and fees from your primary checking (or other applicable) account with us. You are responsible for paying any Internet service provider fees, telephone charges, or other utility fees you may incur to connect with Buckeye Community Bank's Internet service. STOP PAYMENT REQUESTS In using our online Service(s) to make payments to settle securities purchases, payments to interest bearing accounts, tax payments, or court ordered paymentsyou may only stop such payments as provided in this agreement. Payments We are entitled to a reasonable period to act upon any stop payment request and may not have an opportunity to act on any stop payment request after a payment has been processed. The charge for these payees each stop payment request will be your sole responsibility if delayed the current charge for such service as set out in the applicable fee schedule. Our ability to process a stop payment request will depend on the payment method and whether or improperly processed or creditednot final payment has been made.
Appears in 1 contract
Samples: Buckeye Community Bank
Electronic Mail (E-mail. If Although you send the Bank an may currently have e-mail messagecapabilities, the Bank will be deemed it is important to have received it on the following business day. You should not rely on remember that normal Internet e-mail if transmissions may not be secure. You agree that we may not immediately receive e-mail that you need send. We will have a reasonable opportunity to act before taking action on your e-mail requests. Citizens Bank will not use email correspondence to request account or personal information from you to be submitted electronically. We may utilize electronic mail to request that you contact the Bank in-person, by telephone or in writing. You cannot use e-mail to make a Citizens e-Pay xxxx payment, account inquiry, stop payment, report the unauthorized use of User Code and Password, report an unauthorized transaction from one of your accounts or if you need engage in a funds transfer. You must notify us by calling or writing us at the phone number or address listed below: Citizens Bank Bookkeeping Department XX Xxx 000 Xxx Xxxxx, XX 00000 (573) 237-3051 Electronic Funds Transfer Act There are some terms set forth below that are governed by the Electronic Funds Transfer Act (EFT), which is only applicable to stop a payment that is scheduled to occurConsumer account holders. NOTE: E-mail transmissions outside of the Online Banking site Commercial account holders are not secureentitled to the rights provided under this act. We advise you not to send us The Bank will include any transfers or ask for sensitive information such as account numbers, Password, account information, etc. via any general or public e-mail Pay payments you authorize through Citizens e-Branch Banking on your periodic, paper or electronic statements. You agree to review your periodic statement in accordance with this agreement and any other deposit or credit agreements governing your account, for accuracy of all data transmitted through the online system. If you wish to contact us electronically, please use the e-mail address provided in our Online Banking site. Use this secure form to e-mail You should promptly notify the Bank regarding inquiries about an electronic funds transfer error resolutionof any discrepancies, reporting unauthorized including but not limited to, any errors or inaccuracies related to data transmitted by any online service. You may be assessed a fee for certain transactions, or contacting . Refer to the Bank regarding other concerns of a confidential natureBank’s fee schedule for specific fee information. BILL PAYMENT SERVICES Description of Service. The Bill Payment Service permits you to use your Internet-enabled device to direct payments from your designated online Bill Payment Account to third parties you wish to pay. Your Bill Payment Account must be a primary checking account. Through the Bill Payment Service, you can pay bills from your Bill Payment Account to businesses or individuals. All payments you make will Fees may be deducted from your account without prior notice to you. Fees are subject to change from time to time at the checking account that you designate as your Bill payment Account for the Bill Payment Service. Any payments you wish to make through this Service must be payable in U.S. dollars to a payee located in the continental United StatesBank’s discretion. We reserve the right to restrict types of payees to whom payments waive, reduce or reverse charges or fees in individual situations. If you request that we stop one or more pre-authorized debits three business days or more before the transfer is scheduled, and we do not do so, we may be made using liable for your losses or damages pertaining to that transaction only. Our Bank’s business days are Monday through Friday. Federal holidays on which our offices are closed are not considered business days. When transactions are presented for processing in person at one of our four locations in New Haven, Xxxxxx, Pacific or Washington, MO the Service business day hours are 8:00 a.m. to 4:00 p.m. You may access your account information through Citizens e-Branch Banking 24 hours a day, seven days a week, except for interruptions due to maintenance or matters beyond the Bank’s control. We will disclose information to third parties about your account or the transfers you make in accordance with our privacy guidelines. If we do not complete a transfer to or from your account on time or in the correct amount according to time. You should not use the Bill Payment Service to make payments to settle securities purchasesour agreement with you, payments to interest bearing accounts, tax payments, or court ordered payments. Payments for these payees we will be liable for your sole responsibility if delayed losses or improperly processed or credited.damages pertaining to that transaction only. However, there are some exceptions. We will not be liable, for instance:
Appears in 1 contract
