Common use of Expedited Payments Clause in Contracts

Expedited Payments. You may use the Expedited Payment Service to make a same day ACH payment or overnight delivery of a check payment to a participating Xxxxxx for an additional fee. You may pay any Xxxxxx that is approved by us and eligible for payment under the Expedited Payment Service. Overnight delivery checks are not available to Billers with a post office box address or who are located in Alaska, Hawaii or any United States territory. By providing us with your Billing Account (including, but not limited to, Xxxxxx name, Billing Account number and the amount of your payment), you authorize us to initiate and complete the payment scheduled by you through the Expedited Payment Service. We reserve the right to select the Payment Method in which your funds will be remitted to the Xxxxxx. You will be notified whether the payment will be made by ACH or check when you are scheduling the payment. It is your sole responsibility to enter and verify any address for Expedited Payments by check to ensure that the address is correct and that it is a valid overnight package address of the specified Xxxxxx. You may access Expedited Payment Service online whenever the Bill Pay Service is available. However, each individual Xxxxxx sets their own business days and payment cutoff times and they are subject to change. To ensure timely payment and obtain the full benefit of the Expedited Payment Service, your Bill Payment Account must be in good standing and you must submit an eligible, accurate Payment Instruction containing all of the information required by the Expedited Payment Service before the cut-off time for the applicable Xxxxxx’x business day as displayed. Funds will be debited from your Bill Payment Account and credited to your Billing Account on the date we indicate at the time you submit your Payment Instruction. In the event you attempt to schedule a payment after the Xxxxxx’x cut-off time, you will be asked whether you wish to schedule the payment for the Xxxxxx’x following business day or if you wish to cancel the transaction. If we are unable to complete the transaction because of insufficient funds in your Bill Payment Account or some other reason, we will send you an email at the email address you have provided with this Agreement. We are not responsible for any charges imposed or any other action taken by a Xxxxxx if your Billing Account is not in good standing with the Xxxxxx or that result from a payment that you have not scheduled properly, including any applicable finance charges and late fees. In addition, we will not be liable if there are insufficient available funds in your Bill Payment Account or if any part of the electronic funds transfer system network is not working properly. The Bill Pay Service Guarantee does not apply to Expedited Payments. You cannot cancel an Expedited Payment. The fee for an Expedited Payment is set forth in the Deposit Account Disclosure or Business Service Fee Schedule that applies to your Bill Payment Account. In addition, this fee will be separately displayed at the time you submit your Payment Instruction. The fee will be deducted from your Bill Payment Account along with the amount of the payment to the Xxxxxx on the Business Day that you schedule the transaction. The Expedited Payment fee is subject to change from time to time.

Expedited Payments. You may use the Expedited Payment Service to make a same day ACH payment or overnight delivery of a check payment to a participating Xxxxxx for an additional fee. You may pay any Xxxxxx that is approved by us and eligible for payment under the Expedited Payment Service. Overnight delivery checks are not available to Billers with a post office box address or who are located in Alaska, Hawaii or any United States territory. By providing us with your Billing Account (including, but not limited to, Xxxxxx name, Billing Account number and the amount of your payment), you authorize us to initiate and complete the payment scheduled by you through the Expedited Payment Service. We reserve the right to select the Payment Method in which your funds will be remitted to the Xxxxxx. You will be notified whether the payment will be made by ACH or check when you are scheduling the payment. It is your sole responsibility to enter and verify any address for Expedited Payments by check to ensure that the address is correct and that it is a valid overnight package address of the specified Xxxxxx. You may access Expedited Payment Service online whenever the Bill Xxxx Pay Service is available. However, each individual Xxxxxx sets their own business days and payment cutoff times and they are subject to change. To ensure timely payment and obtain the full benefit of the Expedited Payment Service, your Bill Xxxx Payment Account must be in good standing and you must submit an eligible, accurate Payment Instruction containing all of the information required by the Expedited Payment Service before the cut-off time for the applicable Xxxxxx’x business day as displayed. Funds will be debited from your Bill Xxxx Payment Account and credited to your Billing Account on the date we indicate at the time you submit your Payment Instruction. In the event you attempt to schedule a payment after the Xxxxxx’x cut-off time, you will be asked whether you wish to schedule the payment for the Xxxxxx’x following business day or if you wish to cancel the transaction. If we are unable to complete the transaction because of insufficient funds in your Bill Xxxx Payment Account or some other reason, we will send you an email at the email address you have provided with this Agreement. We are not responsible for any charges imposed or any other action taken by a Xxxxxx if your Billing Account is not in good standing with the Xxxxxx or that result from a payment that you have not scheduled properly, including any applicable finance charges and late fees. In addition, we will not be liable if there are insufficient available funds in your Bill Xxxx Payment Account or if any part of the electronic funds transfer system network is not working properly. The Bill Xxxx Pay Service Guarantee does not apply to Expedited Payments. You cannot cancel an Expedited Payment. The fee for an Expedited Payment is set forth in the Deposit Account Disclosure or Business Service Fee Schedule that applies to your Bill Xxxx Payment Account. In addition, this fee will be separately displayed at the time you submit your Payment Instruction. The fee will be deducted from your Bill Xxxx Payment Account along with the amount of the payment to the Xxxxxx on the Business Day that you schedule the transaction. The Expedited Payment fee is subject to change from time to time.

Expedited Payments. You may use the Expedited Payment Service service to make a same day ACH payment or overnight delivery of a check payment to a participating Xxxxxx for an additional fee. You may pay any Xxxxxx that is approved by us and eligible for payment under the Expedited Payment Serviceservice. Overnight delivery checks are not available to Billers with a post office box address or who are located in Alaska, Hawaii Hawaii, or any United States territory. By providing us with your Billing Account (including, but not limited to, Xxxxxx name, Billing Account number and the amount of your payment), you authorize us to initiate and complete the payment scheduled by you through the Expedited Payment Service. We reserve the right to select the Payment Method payment method in which your funds will be remitted to the Xxxxxx. You will be notified whether the payment will be made by ACH or check when you are scheduling the paymentit. It is your sole responsibility to enter and verify any address for Expedited Payments expedited payments by check to ensure that the address is correct and that it is a valid overnight package address of the specified Xxxxxx. You may access the Expedited Payment Service service online whenever the Bill Pay Service is available. However, each individual Xxxxxx sets their its own business days and payment cutoff times and they are subject to change. To ensure timely payment and obtain the full benefit of the Expedited Payment Serviceservice, your Bill Payment Account must be in good standing and you must submit an eligible, accurate Payment Instruction containing all of the information required by the Expedited Payment Service service before the cut-off time for the applicable Xxxxxx’x business day as displayed. Funds will be debited from your Bill Payment Account and credited to your Billing Account on the date we indicate at the time you submit your Payment Instruction. In the event you attempt to schedule a payment after the Xxxxxx’x cut-off time, you will be asked whether you wish to schedule the payment for the Xxxxxx’x following business day or if you wish to cancel the transaction. If we are unable to complete the transaction because of insufficient funds in your Bill Payment Account or some other reason, we will send you an email alert at the email e-mail address you have provided with this Agreementfor OLBB. We are not responsible for any charges imposed or any other action taken by a Xxxxxx if your Billing Account is not in good standing with the Xxxxxx or that result from a payment that you have not scheduled properly, including any applicable finance charges and late fees. In addition, we will not be liable if there are insufficient available funds in your Bill Payment Account or if any part of the electronic funds transfer system network is not working properly. The Bill Pay Service Guarantee does not apply to Expedited Payments. You cannot cancel an Expedited Payment. The Any fee for an associated with payments made through the Expedited Payment is set forth in the Deposit Account Disclosure or Business Service Fee Schedule that applies to your Bill Payment Account. In addition, this fee service also will be separately displayed at the time you submit your Payment Instruction. The fee will be deducted from your Bill Payment Account along with the amount of the payment to the Xxxxxx on the Business Day that you schedule the transaction. The Expedited Payment This fee is subject to change from time to time.

Expedited Payments. You may use the Expedited Payment Service to make a same day ACH payment or overnight delivery of a check payment to a participating Xxxxxx Payee for an additional fee. You may pay any Xxxxxx Payee that is approved by us and eligible for payment under the Expedited Payment Service. Overnight delivery checks are not available to Billers with a post office box address or who are located in Alaska, Hawaii or any United States territory. By providing us with your Billing Payee Account (including, but not limited to, Xxxxxx Payee name, Billing Payee Account number and the amount of your payment), you authorize us to initiate and complete the payment scheduled by you through the Expedited Payment Service. We reserve the right to select the Payment Method in which your funds will be remitted to the Xxxxxx. You will be notified whether the payment will be made by ACH or check when you are scheduling the payment. It is your sole responsibility to enter and verify any address for Expedited Payments by check to ensure that the address is correct and that it is a valid overnight package address of the specified Xxxxxx. You may access Expedited Payment Service online whenever the Bill Pay Service is available. However, each individual Xxxxxx Payee sets their own business days and payment cutoff times and they are subject to change. To ensure timely payment and obtain the full benefit of the Expedited Payment Service, your Bill Payment Charge Account must be in good standing and you must submit an eligible, accurate Payment Instruction containing all of the information required by the Expedited Payment Service before the cut-off time for the applicable Xxxxxx’x Payee’s business day as displayedday. Funds will be debited from your Bill Payment Charge Account and credited to your Billing Payee Account on the date we indicate at the time you submit your Payment Instruction. In the event you attempt to schedule a payment after the Xxxxxx’x cut-off time, you will be asked whether you wish to schedule the payment for the Xxxxxx’x following business day or if you wish to cancel the transaction. If we are unable to complete the transaction because of insufficient funds in your Bill Payment Charge Account or some other reason, and you have activated the Alerts Service we will send you an email Alert at the email address you have provided with this Agreement. We are not responsible for any charges imposed or any other action taken by a Xxxxxx Payee if your Billing Payee Account is not in good standing with the Xxxxxx Payee or that result from a payment that you have not scheduled properly, including any applicable finance charges and late fees. In addition, we will not be liable if there are insufficient available funds in your Bill Payment Charge Account or if any part of the electronic funds transfer system network is not working properly. The Bill Pay Service Guarantee does not apply to Expedited Payments. You cannot cancel an Expedited Payment. The fee for an the Expedited Payment is set forth in the Deposit Account Disclosure or Business Service Fee Schedule that applies to your Bill Payment Account. In addition, this fee will be separately displayed at the time you submit your Payment Instruction. The fee will be deducted from your Bill Payment Charge Account along with the amount of the payment to the Xxxxxx Payee on the Business Day that you schedule the transaction. The Expedited Payment This fee is subject to change from time to time.

Expedited Payments. You may use the Expedited Payment Service to make a same day ACH payment or overnight delivery of a check payment to a participating Xxxxxx for an additional fee. You may pay any Xxxxxx that is approved by us and eligible for payment under the Expedited Payment Service. Overnight delivery checks are not available to Billers with a post office box address or who are located in Alaska, Hawaii or any United States territory. By providing us with your Billing Account (including, but not limited to, Xxxxxx name, Billing Account number and the amount of your payment), you authorize us to initiate and complete the payment scheduled by you through the Expedited Payment Service. We reserve the right to select the Payment Method in which your funds will be remitted to the Xxxxxx. You will be notified whether the payment will be made by ACH or check when you are scheduling the payment. It is your sole responsibility to enter and verify any address for Expedited Payments by check to ensure that the address is correct and that it is a valid overnight package address of the specified Xxxxxx. You may access Expedited Payment Service online whenever the Bill Pay Service is available. However, each individual Xxxxxx sets their own business days and payment cutoff times and they are subject to change. To ensure timely payment and obtain the full benefit of the Expedited Payment Service, your Bill Payment Account must be in good standing and you must submit an eligible, accurate Payment Instruction containing all of the information required by the Expedited Payment Service before the cut-off time for the applicable Xxxxxx’x business day as displayed. Funds will be debited from your Bill Payment Account and credited to your Billing Account on the date we indicate at the time you submit your Payment Instruction. In the event you attempt to schedule a payment after the Xxxxxx’x cut-off time, you will be asked whether you wish to schedule the payment for the Xxxxxx’x following business day or if you wish to cancel the transaction. If we are unable to complete the transaction because of insufficient funds in your Bill Payment Account or some other reason, we will send you an email alert at the email address you have provided with this Agreement. We are not responsible for any charges imposed or any other action taken by a Xxxxxx if your Billing Account is not in good standing with the Xxxxxx or that result from a payment that you have not scheduled properly, including any applicable finance charges and late fees. In addition, we will not be liable if there are insufficient available funds in your Bill Payment Account or if any part of the electronic funds transfer system network is not working properly. The Bill Pay Service Guarantee does not apply to Expedited Payments. You cannot cancel an Expedited Payment. The fee for an Expedited Payment is set forth in the Deposit Account Disclosure or Business Service Fee Schedule that applies to your Bill Payment Account. In addition, this fee will be separately displayed at the time you submit your Payment Instruction. The fee will be deducted from your Bill Payment Account along with the amount of the payment to the Xxxxxx on the Business Day that you schedule the transaction. The Expedited Payment fee is subject to change from time to time.

Expedited Payments. You may use the Expedited Payment Service to make a same day ACH payment or overnight delivery of a check payment to a participating Xxxxxx for an additional fee. You may pay any Xxxxxx that is approved by us and eligible for payment under the Expedited Payment Service. Overnight delivery checks are not available to Billers with a post office box address or who are located in Alaska, Hawaii or any United States territory. By providing us with your Billing Account (including, but not limited to, Xxxxxx name, Billing Account number and the amount of your payment), you authorize us to initiate and complete the payment scheduled by you through the Expedited Payment Service. We reserve the right to select the Payment Method in which your funds will be remitted to the Xxxxxx. You will be notified whether the payment will be made by ACH or check when you are scheduling the payment. It is your sole responsibility to enter and verify any address for Expedited Payments by check to ensure that the address is correct and that it is a valid overnight package address of the specified Xxxxxx. You may access Expedited Payment Service online whenever the Bill Xxxx Pay Service is available. However, each individual Xxxxxx sets their own business days and payment cutoff times and they are subject to change. To ensure timely payment and obtain the full benefit of the Expedited Payment Service, your Bill Xxxx Payment Account must be in good standing and you must submit an eligible, accurate Payment Instruction containing all of the information required by the Expedited Payment Service before the cut-off time for the applicable Xxxxxx’x business day as displayed. Funds will be debited from your Bill Xxxx Payment Account and credited to your Billing Account on the date we indicate at the time you submit your Payment Instruction. In the event you attempt to schedule a payment after the Xxxxxx’x cut-off time, you will be asked whether you wish to schedule the payment for the Xxxxxx’x following business day or if you wish to cancel the transaction. If we are unable to complete the transaction because of insufficient funds in your Bill Xxxx Payment Account or some other reason, we will send you an email alert at the email address you have provided with this Agreement. We are not responsible for any charges imposed or any other action taken by a Xxxxxx if your Billing Account is not in good standing with the Xxxxxx or that result from a payment that you have not scheduled properly, including any applicable finance charges and late fees. In addition, we will not be liable if there are insufficient available funds in your Bill Xxxx Payment Account or if any part of the electronic funds transfer system network is not working properly. The Bill Xxxx Pay Service Guarantee does not apply to Expedited Payments. You cannot cancel an Expedited Payment. The fee for an Expedited Payment is set forth in the Deposit Account Disclosure or Business Service Fee Schedule that applies to your Bill Xxxx Payment Account. In addition, this fee will be separately displayed at the time you submit your Payment Instruction. The fee will be deducted from your Bill Xxxx Payment Account along with the amount of the payment to the Xxxxxx on the Business Day that you schedule the transaction. The Expedited Payment fee is subject to change from time to time.