Liability for Failure to Delete a Payment Sample Clauses

Liability for Failure to Delete a Payment. You cannot delete or cancel a payment after it has been processed. FI is liable, only if you notify FI at least one (1) business day or more before the scheduled payment date. Otherwise, FI is not responsible for any indirect, incidental, special or consequential damages, except to the extent such limitation of liability is not permitted by law.
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Liability for Failure to Delete a Payment. You cannot delete or cancel a payment after it has been processed. Credit Union is liable only if you notify Credit Union during business hours at least one (1) business day or more before the scheduled payment date and Credit Union has not already processed the payment. Otherwise, Credit Union is not responsible for any indirect, incidental, special or consequential damages, except to the extent such limitation of liability is not permitted by law. Stopping Payments Once the online payment has been processed, you CANNOT delete or stop BPP settled electronically, or e- PAYMENTS. You may be able to stop a BPP only if it has been paid by paper check. To stop a paper check payment, contact the Credit Union’s member service department. The Credit Union will only be able to stop the paper check payment if the paper check has not cleared and is able to process the stop payment request before the paper check payment clears. To be effective, this type of stop payment request must precisely identify the name of the Payee, the Payee-assigned Account number, payment amount and date you scheduled the payment to be processed. If you call, Credit Union will also require you to put your request in writing and get it to Credit Union within fourteen (14) calendar days after you call. Credit Union will charge your Account the regular fee for each stop payment order you give. Credit Union will not be responsible for failing to act on a stop payment if you do not give Credit Union the correct Payee information or if Credit Union does not have a reasonable opportunity to process the stop payment order.
Liability for Failure to Delete a Payment. You cannot delete or cancel a payment after it has been processed. FNCU is liable, only if you notify FNCU at least one (1) business day or more before the scheduled payment date. Otherwise, FNCU is not responsible for any indirect, incidental, special or consequential damages, except to the extent such limitation of liability is not permitted by law.
Liability for Failure to Delete a Payment. You cannot delete or cancel a payment after it has been processed. Genesee Co-op is liable, only if you notify Genesee Co-op at least one (1) business day or more before the scheduled payment date. Otherwise, Genesee Co- op is not responsible for any indirect, incidental, special or consequential damages, except to the extent such limitation of liability is not permitted by law.
Liability for Failure to Delete a Payment. You cannot delete or cancel a payment after it has been processed. PSB is liable, only if you notify us at least one (1) business day or more before the scheduled payment date. Otherwise, PSB is not responsible for any indirect, incidental, special or consequential damages, exempt to the extent such limitation of liability is not permitted by law.
Liability for Failure to Delete a Payment. You cannot delete a payment after it has been processed. If you order us to delete one of your payments two (2) business days or more before the scheduled payment date, and we do not do so, we will be liable for your losses or damages directly related to our failure to delete the payment(s). We are not responsible for any indirect, incidental, special or consequential damages, except to the extent such limitation of liability is not permitted by law. Stopping Payments. Stopping the payment of a check is different from deleting an on-line payment. Once the on-line payment has been debited from your account (i.e., processed), you CANNOT delete or stop the payment if it has been transmitted to the Payee electronically. You may be able to stop an on-line payment only if it has been paid by check. To stop an on-line check payment, contact us using the information provided in Section 20 of this Agreement. We will only be able to stop the on-line check payment if the paper check has not cleared and we are able to process your stop payment request before the check clears. To be effective, this type of stop payment request must precisely identify the name of the Payee, the Payee-assigned account number, payment amount and date you scheduled the payment to be processed. If you call, we will also require you to put your request in writing and get it to us within fourteen (14) calendar days after you call. We will charge your account our regular fee for each stop payment order you give. We will not be responsible for failing to act on a stop payment if you do not give us the correct Payee information or if we do not have a reasonable opportunity to process the stop payment order. 16. Transfers You can access your Three Rivers FCU accounts through On-Line Account Access seven days a week, 24 hours a day. However, at certain times, some or all of On-Line Account Access may not be available due to system maintenance. You will be notified on-line when this occurs. Same-day transfers made on-line will post real-time. A future-dated transfer initiated through On-Line Account Access before 2:00PM (Eastern) on a business day is posted to your account the same day. All transfers completed after 2:00PM (Eastern) on a business day or on a Saturday, Sunday or credit union designated holiday, will be posted on the next business day. Our business days are Monday through Friday. Saturday, Sunday and Federal holidays are not included as a business day. 17. Electronic Messages We may ...
Liability for Failure to Delete a Payment. You cannot delete or cancel a bill payment the day of processing or after it has been processed. MCU is liable, only if you notify MCU at least one (1) business day or more before the scheduled payment date. Otherwise, MCU is not responsible for any indirect, incidental, special, or consequential damages, except to the extent such limitation of liability is not permitted by law.
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Liability for Failure to Delete a Payment. You cannot delete or cancel a payment after it has been processed. BFCU is liable, only if you notify BFCU at least one (1) business day or more before the scheduled payment date. Otherwise, BFCU is not responsible for any indirect, incidental, special or consequential damages, except to the extent such limitation of liability is not permitted by law.
Liability for Failure to Delete a Payment. You cannot delete a payment after it has been processed. If you order us to delete one of your payments two (2) business days or more before the scheduled payment date, and we do not do so, we will be liable for your losses or damages directly related to our failure to delete the payment(s). We are not responsible for any indirect, incidental, special or consequential damages, except to the extent such limitation of liability is not permitted by law.

Related to Liability for Failure to Delete a Payment

  • Our Liability for Failure to Complete Transactions If we do not properly complete a transaction from your Card on time or in the correct amount according to our Agreement with you, we will be liable for your losses or damages. However, there are some exceptions. We will not be liable, for instance:

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