Common use of P to P Transfer Clause in Contracts

P to P Transfer. Prior to sending a P to P Transfer, the sender is prompted to confirm the transaction. Once the P to P Transfer has been confirmed and sent, it cannot be canceled. It is the sender’s responsibility to ensure the accuracy of the recipient’s information and the dollar amount of the P to P Transfer BEFORE confirming the P to P Transfer request. If you believe your Account has been compromised or that a P to P Transfer from your Account was made without your permission, call (000) 000-0000 immediately. Section III “Electronic Funds Transfer Disclosure and Special Terms and Conditions” appearing below, explains your liability for unauthorized transfers from the Account. In case of questions related to the Service, please call Customer Service at (000) 000-0000.