Common use of Multiple Entries Clause in Contracts

Multiple Entries. If you submit multiple Entries during a single Business Day, we may process those Entries in any order as determined by us in our sole discretion. If there are insufficient Available Funds in the ACH Account to pay any Entry, we may suspend that Entry and process any remaining Entries. If you submit one or more additional Entries while a previous Entry remains suspended, we may process the additional Entries, and then re-process each suspended Entry to determine whether there are sufficient Available Funds in the ACH Account for that Entry. Your Additional Obligations. ● Delivery. You must submit all Entries in the manner we specify. Upon our request, you must deliver to us any other data, information, instruments, and documents relating to each Entry submitted through the Consumer ACH Service. We may reject any Entry determined by us, in our sole discretion, to have been submitted after or before the time required by any applicable schedule or deadline. ● Stop Payment Requests. If you desire to stop any Entry that has begun processing or already has been processed, you should contact the Program Manager as soon as possible. Although we will make a reasonable effort to accommodate your request, we will have no liability for failing to do so. We may also require you to present your request in writing within fourteen (14) days. The charge for each stop payment request will be the current charge provided in this Agreement. You may be able to stop or edit a scheduled payment before it begins processing by following the directions provided by the Application.