Common use of Payment Scheduling Clause in Contracts

Payment Scheduling. The earliest possible Scheduled Payment Date for each Xxxxxx (typically four (4) or fewer Business Days from the current date) will be designated within the application when you are scheduling the payment. Therefore, the application will not permit you to select a Scheduled Payment Date less than the earliest possible Scheduled Payment Date designated for each Xxxxxx. When scheduling payments you must select a Scheduled Payment Date that is no later than the actual Due Date reflected on your Xxxxxx statement unless the Due Date falls on a non-Business Day. If the actual Due Date falls on a non-Business Day, you must select a Scheduled Payment Date that is at least one (1) Business Day before the actual Due Date. Scheduled Payment Dates must be prior to any late date or grace period. THE SERVICE GUARANTEE Due to circumstances beyond the control of the Service, particularly delays in handling and posting payments by Billers or financial institutions, some transactions may take longer to be credited to your account. The Service will bear responsibility for any late payment related charges up to $50.00 should a payment post after its Due Date as long as the payment was scheduled in accordance with the guidelines described under "Payment Scheduling" in this Agreement. PAYMENT AUTHORIZATION AND PAYMENT REMITTANCE By providing the Service with names and account information of Billers to whom you wish to direct payments, you authorize the Service to follow the Payment Instructions that it receives through the payment system. In order to process payments more efficiently and effectively, the Service may edit or alter payment data or data formats in accordance with Xxxxxx directives. When the Service receives a Payment Instruction, you authorize the Service to debit your Payment Account and remit funds on your behalf so that the funds arrive as close as reasonably possible to the Scheduled Payment Date designated by you. You also authorize the Service to credit your Payment Account for payments returned to the Service by the United States Postal Service or Xxxxxx, or payments remitted to you on behalf of another authorized user of the Service. The Service will use its best efforts to make all your payments properly. However, the Service shall incur no liability and any Service Guarantee shall be void if the Service is unable to complete any payments initiated by you because of the existence of any one or more of the following circumstances:

Payment Scheduling. The earliest possible Scheduled Payment Date for each Xxxxxx (typically four (4) or fewer Business Days from the current date) will be designated within the application when you are scheduling the payment. Therefore, the The application will not permit you to select a Scheduled Payment Date less than the earliest possible Scheduled Payment Date designated for each Xxxxxx. When scheduling payments you must select a Scheduled Payment Date that is no later than the actual Due Date reflected on your Xxxxxx statement unless the Due Date falls on a non-Business Day. If the actual Due Date falls on a non-Business Day, you must select a Scheduled Payment Date that is at least one (1) Business Day before the actual Due Date. Scheduled Payment Dates must be prior to any late date or grace period. THE SERVICE GUARANTEE Due to circumstances beyond the control of the Service, particularly delays in handling and posting payments by Billers or financial institutions, some transactions may take longer to be credited to your account. The Service will bear responsibility for any late payment related charges up to $50.00 should a payment post after its Due Date as long as the payment was scheduled in accordance with the guidelines described under "Payment Scheduling" in this Agreement. PAYMENT AUTHORIZATION AND PAYMENT REMITTANCE By providing the Service with names and account information of Billers to whom you wish to direct payments, you authorize the Service to follow the Payment Instructions that it receives through the payment system. In order to process payments more efficiently and effectively, the Service may edit or alter payment data or data formats in accordance with Xxxxxx directives. When the Service receives a Payment Instruction, you authorize the Service to debit your Payment Account and remit funds on your behalf so that the funds arrive as close as reasonably possible to the Scheduled Payment Date designated by you. You also authorize the Service to credit your Payment Account for payments returned to the Service by the United States Postal Service or Xxxxxx, or payments remitted to you on behalf of another authorized user of the Service. The Service will use its best efforts to make all your payments properly. However, the Service shall incur no liability and any Service Guarantee shall be void if the Service is unable to complete any payments initiated by you because of the existence of any one or more of the following circumstances:

Payment Scheduling. The earliest possible Scheduled Payment Date for each Xxxxxx (typically four (4) or fewer Business Days from the current date) will be designated within the application when you are scheduling the payment. Therefore, the application will not permit you to select a Scheduled Payment Date less than the earliest possible Scheduled Payment Date designated for each Xxxxxx. When scheduling payments you must select a Scheduled Payment Date that is no later than the actual Due Date reflected on your Xxxxxx statement unless the Due Date falls on a non-Business Day. If the actual Due Date falls on a non-non- Business Day, you must select a Scheduled Payment Date that is at least one (1) Business Day before the actual Due Date. Scheduled Payment Dates must be prior to any late date or grace period. THE SERVICE GUARANTEE Due to circumstances beyond the control of the Service, particularly delays in handling and posting payments by Billers or financial institutions, some transactions may take longer to be credited to your account. The Service will bear responsibility for any late payment related charges up to $50.00 should a payment post after its Due Date as long as the payment was scheduled in accordance with the guidelines described under "Payment Scheduling" in this Agreement. PAYMENT AUTHORIZATION AND PAYMENT REMITTANCE By providing the Service with names and account information of Billers to whom you wish to direct payments, you authorize the Service to follow the Payment Instructions that it receives through the payment system. In order to process payments more efficiently and effectively, the Service may edit or alter payment data or data formats in accordance with Xxxxxx directives. When the Service receives a Payment Instruction, you authorize the Service to debit your Payment Account and remit funds on your behalf so that the funds arrive as close as reasonably possible to the Scheduled Payment Date designated by you. You also authorize the Service to credit your Payment Account for payments returned to the Service by the United States Postal Service or Xxxxxx, or payments remitted to you on behalf of another authorized user of the Service. The Service will use its best efforts to make all your payments properly. However, the Service shall incur no liability and any Service Guarantee shall be void if the Service is unable to complete any payments initiated by you because of the existence of any one or more of the following circumstances:

Payment Scheduling. The earliest possible Scheduled Payment Date for each Xxxxxx (typically four (4) or fewer Business Days from the current date) will be designated within the application when you are scheduling the payment. Therefore, the application will not permit you to select a Scheduled Payment Date less than the earliest possible Scheduled Payment Date designated for each Xxxxxx. When scheduling payments you must select a Scheduled Payment Date that is no later than the actual Due Date reflected on your Xxxxxx statement unless the Due Date falls on a non-non- Business Day. If the actual Due Date falls on a non-Business Day, you must select a Scheduled Payment Date that is at least one (1) Business Day before the actual Due Date. Scheduled Payment Dates must be prior to any late date or grace period. THE SERVICE GUARANTEE Due to circumstances beyond the control of the Service, particularly delays in handling and posting payments by Billers or financial institutions, some transactions may take longer to be credited to your account. The Service will bear responsibility for any late payment related charges up to $50.00 should a payment post after its Due Date as long as the payment was scheduled in accordance with the guidelines described under "Payment Scheduling" in this Agreement. PAYMENT AUTHORIZATION AND PAYMENT REMITTANCE By providing the Service with names and account information of Billers to whom you wish to direct payments, you authorize the Service to follow the Payment Instructions that it receives through the payment system. In order to process payments more efficiently and effectively, the Service may edit or alter payment data or data formats in accordance with Xxxxxx directives. When the Service receives a Payment Instruction, you authorize the Service to debit your Payment Account and remit funds on your behalf so that the funds arrive as close as reasonably possible to the Scheduled Payment Date designated by you. You also authorize the Service to credit your Payment Account for payments returned to the Service by the United States Postal Service or Xxxxxx, or payments remitted to you on behalf of another authorized user of the Service. The Service will use its best efforts to make all your payments properly. However, the Service shall incur no liability and any Service Guarantee shall be void if the Service is unable to complete any payments initiated by you because of the existence of any one or more of the following circumstances:

Payment Scheduling. The earliest possible Scheduled Payment Date for each Xxxxxx (typically four (4) or fewer Business Days from the current date) will be designated within the application when you are scheduling the payment. Therefore, the application will not permit you to select a Scheduled Payment Date less than the earliest possible Scheduled Payment Date designated for each Xxxxxx. When scheduling payments you must select a Scheduled Payment Date that is no later than the actual Due Date reflected on your Xxxxxx statement unless the Due Date falls on a non-Business Day. If the actual Due Date falls on a non-Business Day, you must select a Scheduled Payment Date that is at least one (1) Business Day before the actual Due Date. Scheduled Payment Dates must be prior to any late date or grace period. THE SERVICE GUARANTEE Due to circumstances beyond the control of the Service, particularly delays in handling Payment Authorization and posting payments by Billers or financial institutions, some transactions may take longer to be credited to your account. The Service will bear responsibility for any late payment related charges up to $50.00 should a payment post after its Due Date as long as the payment was scheduled in accordance with the guidelines described under "Payment Scheduling" in this Agreement. PAYMENT AUTHORIZATION AND PAYMENT REMITTANCE Remittance By providing the Service with names and account information of Billers to whom you wish to direct payments, you authorize the Service to follow the Payment Instructions that it receives through the payment system. In order to process payments more efficiently and effectively, the Service may edit or alter payment data or data formats in accordance with Xxxxxx directives. When the Service receives a Payment Instruction, you authorize the Service to debit your Payment Account and remit funds on your behalf so that the funds arrive as close as reasonably possible to the Scheduled Payment Date designated by you. You also authorize the Service to credit your Payment Account for payments returned to the Service by the United States Postal Service or Xxxxxx, or payments remitted to you on behalf of another authorized user of the Service. The Service will use its best efforts to make all your payments properly. However, the Service shall incur no liability and any Service Guarantee shall be void if the Service is unable to complete any payments initiated by you because of the existence of any one or more of the following circumstances:

Payment Scheduling. The earliest possible Scheduled Payment Date for each Xxxxxx (typically four (4) or fewer Business Days from the current date) will be designated within the application when you are scheduling the payment. Therefore, the application will not permit you to select a Scheduled Payment Date less than the earliest possible Scheduled Payment Date designated for each Xxxxxx. When scheduling payments you must select a Scheduled Payment Date that is no later than the actual Due Date reflected on your Xxxxxx statement unless the Due Date falls on a non-Business Day. If the actual Due Date falls on a non-Business Day, you must select a Scheduled Payment Date that is at least one (1) Business Day before the actual Due Date. Scheduled Payment Dates must be prior to any late date or grace period. THE SERVICE GUARANTEE Due to circumstances beyond the control of the Service, particularly delays in handling and posting payments by Billers or financial institutions, some transactions may take longer to be credited to your account. The Service will bear responsibility for any late payment related charges up to $50.00 should a payment post after its Due Date as long as the payment was scheduled in accordance with the guidelines described under "Payment Scheduling" in this Agreement. PAYMENT AUTHORIZATION AND PAYMENT REMITTANCE By providing the Service with names and account information of Billers to whom you wish to direct payments, you authorize the Service to follow the Payment Instructions that it receives through the payment system. In order to process payments more efficiently and effectively, the Service may edit or alter payment data or data formats in accordance with Xxxxxx directives. When the Service receives a Payment Instruction, you authorize the Service to debit your Payment Account and remit funds on your behalf so that the funds arrive as close as reasonably possible to the Scheduled Payment Date designated by you. You also authorize the Service to credit your Payment Account for payments returned to the Service by the United States Postal Service or Xxxxxx, or payments remitted to you on behalf of another authorized user of the Service. The Service will use its best efforts to make all your payments properly. However, the Service shall incur no liability and any Service Guarantee shall be void if the Service is unable to complete any payments initiated by you because of the existence of any one or more of the following circumstances:: If, through no fault of the Service, your Payment Account does not contain sufficient funds to complete the transaction or the transaction would exceed the credit limit of your overdraft account; The payment processing center is not working properly and you know or have been advised by the Service about the malfunction before you execute the transaction; You have not provided the Service with the correct Payment Account information, or the correct name, address, phone number, or account information for the Xxxxxx; and/or, Circumstances beyond control of the Service (such as, but not limited to, fire, flood, or interference from an outside force) prevent the proper execution of the transaction and the Service has taken reasonable precautions to avoid those circumstances. Provided none of the foregoing exceptions are applicable, if the Service causes an incorrect amount of funds to be removed from your Payment Account or causes funds from your Payment Account to be directed to a Xxxxxx which does not comply with your Payment Instructions, the Service shall be responsible for returning the improperly transferred funds to your Payment Account, and for directing to the proper Xxxxxx any previously misdirected transactions, and, if applicable, for any late payment related charges. PAYMENT METHODS The Service reserves the right to select the method in which to remit funds on your behalf to your Xxxxxx. These payment methods may include, but may not be limited to, an electronic payment, an electronic to check payment, or a laser draft payment(funds remitted to the Xxxxxx are deducted from your Payment Account when the laser draft is presented to your financial institution for payment).

Payment Scheduling. The earliest possible Scheduled Payment Date for each Xxxxxx (typically four (4) or fewer Business Days from the current date) will be designated within online by the application Service when you are scheduling the payment. Therefore, the application Service will not permit you to select a Scheduled Payment Date less than the earliest possible Scheduled Payment Date designated for each that particular Xxxxxx. (The earliest possible date designated by the Service may vary based on factors such as the identity of the Xxxxxx, the Service’s arrangements with the Xxxxxx, and the method of payment the Service elects to use to execute your Payment Instruction to that Xxxxxx.) When scheduling payments payments, you must select a Scheduled Payment Date that is no later than the actual Due Date reflected on your Xxxxxx statement unless the Due Date falls on a non-non- Business Day. If the actual Due Date falls on a non-Business Day, you must select a Scheduled Payment Date that is at least one (1) Business Day before the actual Due Date. Scheduled Payment Dates must be prior to any late date or grace period. THE SERVICE GUARANTEE Due to circumstances beyond the control of the Service, particularly delays in handling and posting payments by Billers or financial institutions, some transactions may take longer to be credited to your account. The Service will bear responsibility for any late payment related charges you incur, up to $50.00 should 50.00, if a payment post posts after its Due Date as long as Date. The preceding sentence applies (a) only if the payment was scheduled in accordance with the guidelines described under "above in the “Payment Scheduling" ” section, and (b) only if none of the exceptions listed below in this Agreementthe “Payment Authorization and Payment Remittance” and “Exception Payments” sections apply. We may require you to provide satisfactory supporting documentation before reimbursing you. PAYMENT AUTHORIZATION AND PAYMENT REMITTANCE By providing the Service with names and account information of Billers to whom you wish to direct paymentspay, you authorize the Service to follow the Payment Instructions that it receives through the payment systemyou enter. In order to process payments more efficiently and effectively, the Service may edit or alter payment data or data formats in accordance with Xxxxxx directives. We may also change the address of a Xxxxxx to whom we send a payment, without notification, if we have received commercially reasonable information that the address you provided is not valid or complete, is no longer accurate, or is no longer the address to which the Xxxxxx wishes us to send payments. When the Service receives a Payment Instruction, you authorize the Service to debit your Payment Account and remit funds on your behalf so that the funds arrive as close as reasonably possible to the Scheduled Payment Date designated by you. If the Service’s third-party service provider has made a Provider Payment to execute your Payment Instruction, you authorize the third-party service provider to debit your Payment Account to reimburse itself for that Provider Payment. You authorize the Service to honor debits to reimburse the third-party service provider’s Provider Payments. The Service may (but is not obligated to) honor debits that create overdrafts in your Payment Account to execute any Payment Instruction or to reimburse any Provider Payment. (See the section “Payment Methods and When Your Account is Debited” for information on when your Payment Account will be debited.) You also authorize the Service to credit your Payment Account for payments amounts returned or remitted to the Service you by the United States Postal Service or Service, a Xxxxxx, the service provider, or payments remitted to you on behalf of another authorized user of the Service. You also authorize the Service to make debit or credit entries to your Payment Account and to Billers to make adjustments and corrections. The Service will use its best commercially reasonable efforts to make all your payments properly. However, the Service shall incur no liability and any Service Guarantee shall be void if the Service is unable to complete any payments initiated by you because of the existence of any one or more of the following circumstances:

Payment Scheduling. The earliest possible Scheduled Payment Date for each Xxxxxx (typically four (4) or fewer Business Days from the current date) will be designated within the application when you are scheduling the payment. Therefore, the application will not permit you to select a Scheduled Payment Date less than the earliest possible Scheduled Payment Date designated for each Xxxxxx. When scheduling payments you must select a Scheduled Payment Date that is no later than the actual Due Date reflected on your Xxxxxx statement unless the Due Date falls on a non-Business Day. If the actual Due Date falls on a non-Business Day, you must select a Scheduled Payment Date that is at least one (1) Business Day before the actual Due Date. Scheduled Payment Dates must be prior to any late date or grace period. THE SERVICE GUARANTEE Due to circumstances beyond the control of the ServiceCredit Union, particularly delays in handling and posting payments by Billers Payees or financial institutions, some transactions may take longer to be credited to your designated bill payment account. The Service It is your responsibility to schedule your bill payments in such a manner that your obligations will bear responsibility be paid on time. You are responsible for any late payments or finance charges that may be imposed as a result of your failure to transmit a timely bill payment related charges up to $50.00 should a payment post after its Due Date as long as the payment was scheduled in accordance with the guidelines described under "Payment Scheduling" in this Agreementauthorization. PAYMENT AUTHORIZATION AND PAYMENT REMITTANCE By providing the Service Credit Union with names and account information of Billers Payees to whom you wish to direct payments, you authorize the Service Credit Union to follow the Payment Instructions that it receives through the payment systemreceives. In order to process payments more efficiently and effectively, the Service Credit Union may edit or alter payment data or data formats in accordance with Xxxxxx Payee directives. The Credit Union reserves the right to refuse the designation of a “Payee” for any reason. You may add a new payment to a “Payee” by accessing the Service and entering the appropriate information. You may pay any “Payee” with-in the United States (including U.S. territories and APO’s / AEO’s). When the Service Credit Union receives a Payment Instruction, you authorize the Service Credit Union to debit your Payment Account and remit funds on your behalf so that the funds arrive as close soon as reasonably possible to after the Scheduled Payment Date date designated by you. You also authorize the Service Credit Union to credit your Payment Account for payments returned to the Service Credit Union by the United States Postal Service or XxxxxxPayee, or payments remitted to you on behalf of another authorized user of the Service. The Service Credit Union will use its best efforts to make all your payments properly. However, the Service Credit Union shall incur no liability and any Service Guarantee shall be void if the Service Credit Union is unable to complete any payments initiated by you because of the existence of any one or more of the following circumstances:: • If, through no fault of the Credit Union, your Account does not contain sufficient funds to complete the transaction or the transaction would exceed the credit limit of your overdraft account; • A Payee mishandled or delayed handling payments properly sent by us for any reason; • The payment processing center is not working properly and you know or have been advised about the malfunction before you execute the transaction; • Your communication line, PC, modem, Internet Service Provider (ISP), or mobile device was not functioning properly and you knew about the malfunction when you started the payment; • The Credit Union is not responsible for payments that cannot be made due to incomplete, incorrect, or outdated information; • Circumstances beyond control of the Credit Union (such as, but not limited to, fire, flood, or interference from an outside force) prevent the proper execution of the transaction and the Credit Union has taken reasonable precautions to avoid those circumstances; • The funds were subject to legal or other process restricting or delaying such payment; • A Payee has failed to make a bill available at all or in a timely manner and/or; • Your Georgia United Account has been restricted which will automatically deactivate the service. Provided none of the foregoing exceptions are applicable, if the Credit Union causes an incorrect amount of funds to be removed from your Account or causes funds from your Account to be directed to a Payee which does not comply with your Payment Instructions, the Credit Union shall be responsible for returning the improperly transferred funds to your Account, and for directing to the proper Payee any previously misdirected transactions, and, if applicable, for any late payment related charges. If we make a payment that should have been deleted pursuant to this Section, we will reimburse you for your losses or damages subject to the conditions set forth in this Agreement. EXCEPT AS SET FORTH IN THIS AGREEMENT OR LIMITED BY APPLICABLE LAW, THE LIABILITY OF THE SERVICE FOR ITS FAILURE TO MAKE PAYMENTS ON TIME OR IN THE CORRECT AMOUNT IS LIMITED AND YOUR EXCLUSIVE REMEDY. IN NO EVENT SHALL THE SERVICE BE LIABLE FOR ANY DIRECT, INDIRECT, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES, ARISING IN ANY WAY OUT OF THE USE OR MAINTENANCE OF THE SERVICE. Transaction Modes With the exception of periods of periodic maintenance, you can enter Payment Instructions through the Service twenty-four (24) hours a day, seven (7) days a week. You are solely responsible for the accuracy of the Payment Instructions that you enter through the Service. The Service supports two types of payments: “Single Payments” and “Recurring Payments”. Single Payments are payments for which you enter all required information such as amount and date each time you make a payment. Recurring Payments are payments which once entered will automatically be processed in a fixed amount on a fixed-frequency (e.g., weekly, monthly, etc.) you determine. If you designate a payment with a payment date of today’s date, sufficient funds must be available on the day and at the time you request the payment. A single payment will be processed on the business day (generally Monday through Friday, except certain holidays) that you designate as the payment’s processing date, provided the payment is submitted prior to the daily cut-off time on that date. The daily cut-off time, which is controlled by the Credit Union, is currently 2:00 pm. Bill payments can also be scheduled with a bill payment date in the future. The bill payment date will be the date you entered, or the next business day should the bill payment date fall on a weekend or holiday. Sufficient funds must be available by midnight of the night before the processing date, but will be deducted from your iPay Account on the bill payment date entered by you.

Payment Scheduling. The earliest possible Scheduled Payment Date for each Xxxxxx (typically four (4) or fewer Business Days from the current date) will be designated within online by the application Service when you are scheduling the payment. Therefore, the application Service will not permit you to select a Scheduled Payment Date less than the earliest possible Scheduled Payment Date designated for each that particular Xxxxxx. (The earliest possible date designated by the Service may vary based on factors such as the identity of the Xxxxxx, the Service’s arrangements with the Xxxxxx, and the method of payment the Service elects to use to execute your Payment Instruction to that Xxxxxx.) When scheduling payments payments, you must select a Scheduled Payment Date that is no later than the actual Due Date reflected on your Xxxxxx statement unless the Due Date falls on a non-Business Day. If the actual Due Date falls on a non-Business Day, you must select a Scheduled Payment Date that is at least one (1) Business Day before the actual Due Date. Scheduled Payment Dates must be prior to any late date or grace period. THE SERVICE GUARANTEE Due to circumstances beyond the control of the Service, particularly delays in handling and posting payments by Billers or financial institutions, some transactions may take longer to be credited to your account. The Service will bear responsibility for any late payment related charges you incur, up to $50.00 should 50.00, if a payment post posts after its Due Date as long as Date. The preceding sentence applies (a) only if the payment was scheduled in accordance with the guidelines described under "above in the “Payment Scheduling" in this Agreement. PAYMENT AUTHORIZATION AND PAYMENT REMITTANCE By providing the Service with names and account information of Billers to whom you wish to direct payments” section, you authorize the Service to follow the Payment Instructions that it receives through the payment system. In order to process payments more efficiently and effectively, the Service may edit or alter payment data or data formats in accordance with Xxxxxx directives. When the Service receives a Payment Instruction, you authorize the Service to debit your Payment Account and remit funds on your behalf so that the funds arrive as close as reasonably possible to the Scheduled Payment Date designated by you. You also authorize the Service to credit your Payment Account for payments returned to the Service by the United States Postal Service or Xxxxxx, or payments remitted to you on behalf of another authorized user of the Service. The Service will use its best efforts to make all your payments properly. However, the Service shall incur no liability and any Service Guarantee shall be void if the Service is unable to complete any payments initiated by you because of the existence of any one or more of the following circumstances:and

Payment Scheduling. The earliest possible Scheduled Payment Date for each Xxxxxx (typically four (4) or fewer Business Days from the current date) will be designated within the application when you are scheduling the payment. Therefore, the application will not permit you to select a Scheduled Payment Date less than the earliest possible Scheduled Payment Date designated for each Xxxxxx. When scheduling payments you must select a Scheduled Payment Date that is no later than the actual Due Date reflected on your Xxxxxx statement unless the Due Date falls on a non-Business Day. If the actual Due Date falls on a non-Business Day, you must select a Scheduled Payment Date that is at least one (1) Business Day before the actual Due Date. Scheduled Payment Dates must be prior to any late date or grace period. THE SERVICE GUARANTEE GUARANTEE. Due to circumstances beyond the control of the Service, particularly delays in handling and posting payments by Billers or financial institutions, some transactions may take longer to be credited to your account. The Service will bear responsibility for any late payment related charges up to $50.00 should a payment post after its Due Date as long as the payment was scheduled in accordance with the guidelines described under "Payment Scheduling" in this Agreement. PAYMENT AUTHORIZATION AND PAYMENT REMITTANCE REMITTANCE. By providing the Service with names and account information of Billers to whom you wish to direct payments, you authorize the Service to follow the Payment Instructions that it receives through the payment system. In order to process payments more efficiently and effectively, the Service may edit or alter payment data or data formats in accordance with Xxxxxx directives. When the Service receives a Payment Instruction, you authorize the Service to debit your Payment Account and remit funds on your behalf so that the funds arrive as close as reasonably possible to the Scheduled Payment Date designated by you. You also authorize the Service to credit your Payment Account for payments returned to the Service by the United States Postal Service or Xxxxxx, or payments remitted to you on behalf of another authorized user of the Service. The Service will use its best efforts to make all your payments properly. However, the Service shall incur no liability and any Service Guarantee shall be void if the Service is unable to complete any payments initiated by you because of the existence of any one or more of the following circumstances:

Payment Scheduling. The earliest possible Scheduled Payment Date for each Xxxxxx (typically four (4) or fewer Business Days from the current date) will be designated within the application when you are scheduling the payment. Therefore, the application will not permit you to select a Scheduled Payment Date less than the earliest possible Scheduled Payment Date designated for each Xxxxxx. When scheduling payments you must select a Scheduled Payment Date that is no later than the actual Due Date reflected on your Xxxxxx statement unless the Due Date falls on a non-Business Day. If the actual Due Date falls on a non-Business Day, you must select a Scheduled Payment Date that is at least one (1) Business Day before the actual Due Date. Scheduled Payment Dates must be prior to any late date or grace period. THE SERVICE GUARANTEE Due to circumstances beyond the control of the Service, particularly delays in handling and posting payments by Billers or financial institutions, some transactions may take longer to be credited to your account. The Service will bear responsibility for any late payment related charges up to $50.00 should a payment post after its Due Date as long as the payment was scheduled in accordance with the guidelines described under "“Payment Scheduling" ” in this Agreement. PAYMENT AUTHORIZATION AND PAYMENT REMITTANCE By providing the Service with names and account information of Billers to whom you wish to direct payments, you authorize the Service to follow the Payment Instructions that it receives through the payment system. In order to process payments more efficiently and effectively, the Service may edit or alter payment data or data formats in accordance with Xxxxxx directives. When the Service receives a Payment Instruction, you authorize the Service to debit your Payment Account and remit funds on your behalf so that the funds arrive as close as reasonably possible to the Scheduled Payment Date designated by you. You also authorize the Service to credit your Payment Account for payments returned to the Service by the United States Postal Service or Xxxxxx, or payments remitted to you on behalf of another authorized user of the Service. The Service will use its best efforts to make all your payments properly. However, the Service shall incur no liability and any Service Guarantee shall be void if the Service is unable to complete any payments initiated by you because of the existence of any one or more of the following circumstances:

Payment Scheduling. The earliest possible Scheduled Payment Date for each Xxxxxx Payee (typically four (4) or fewer Business Days from the current date) will be designated within the application when you are scheduling the payment. Therefore, the application will not permit you to select a Scheduled Payment Date less than the earliest possible Scheduled Payment Date designated for each XxxxxxPayee. When scheduling payments you must select a Scheduled Payment Date that is no later than the actual Due Date reflected on your Xxxxxx Payee statement unless the Due Date falls on a non-Business Day. If the actual Due Date falls on a non-Business Day, you must select a Scheduled Payment Date that is at least one (1) Business Day before the actual Due Date. Scheduled Payment Dates must be prior to any late date or grace period. THE SERVICE GUARANTEE Due to circumstances beyond the control of the Service, particularly delays in handling and posting payments by Billers or financial institutions, some transactions may take longer to be credited to your account. The Service will bear responsibility for any late payment related charges up to $50.00 should a payment post after its Due Date as long as the payment was scheduled in accordance with the guidelines described under "Payment Scheduling" in this Agreement. PAYMENT AUTHORIZATION AND PAYMENT REMITTANCE By providing the Service with names and account information of Billers Payees to whom you wish to direct payments, you authorize the Service to follow the Payment Instructions that it receives through the payment system. In order to process payments more efficiently and effectively, the Service may edit or alter payment data or data formats in accordance with Xxxxxx Payee directives. When the Service receives a Payment Instruction, you authorize the Service to debit your Payment Account and remit funds on your behalf so that the funds arrive as close as reasonably possible to the Scheduled Payment Date designated by you. You also authorize the Service to credit your Payment Account for payments returned to the Service by the United States Postal Service or XxxxxxPayee, or payments remitted to you on behalf of another authorized user of the Service. The Service will use its best efforts to make all your payments properly. However, the Service shall incur no liability and any Service Guarantee shall be void if the Service is unable to complete any payments initiated by you because of the existence of any one or more of the following circumstances:

Payment Scheduling. A "Scheduled Payment" is a payment that has been scheduled through the Service but has not begun processing. You may specify the date by which you want the Xxxxxx to receive your bill payment ("Scheduled Payment Date"). That day can be any Business Day up to 360 days in the future. The Scheduled Payment Date is also the day your Payment Account will be debited, unless the Scheduled Payment Date falls on a non- Business Day in which case it will be considered to be the previous Business Day. "Payment Instruction" is the information provided by you to the Service for a bill payment to be made to the Xxxxxx, such as, but not limited to, Xxxxxx name, Xxxxxx account number and Scheduled Payment Date. "Due Date" is the date reflected on your Xxxxxx statement for which the payment is due. It is not the late date or grace period. The earliest possible Scheduled Payment Date for each Xxxxxx (typically four (4) or fewer Business Days from the current date) will be designated within the application when you are scheduling the payment. Therefore, the application will not permit you to select a Scheduled Payment Date less than the earliest possible Scheduled Payment Date designated for each Xxxxxx. Depending on the U.S. Postal Service, or other commercial delivery service, and the manner in which the Xxxxxx processes the draft, a Draft Payment may post to your Payment Account before the Scheduled Payment Date. When scheduling payments you must select a Scheduled Payment Date that is no later than the actual Due Date reflected on your Xxxxxx statement unless the Due Date falls on a non-Business Day. If the actual Due Date falls on a non-Business Day, you must select a Scheduled Payment Date that is at least one (1) Business Day before the actual Due Date. Scheduled Payment Dates must should be prior to any late date or grace period. THE SERVICE GUARANTEE Due to circumstances beyond If more than one payment has the control of the Service, particularly delays in handling and posting payments by Billers or financial institutions, some transactions may take longer to be credited to your account. The Service will bear responsibility for any late payment related charges up to $50.00 should a payment post after its Due Date as long as the payment was scheduled in accordance with the guidelines described under "Payment Scheduling" in this Agreement. PAYMENT AUTHORIZATION AND PAYMENT REMITTANCE By providing the Service with names and account information of Billers to whom you wish to direct payments, you authorize the Service to follow the Payment Instructions that it receives through the payment system. In order to process payments more efficiently and effectively, the Service may edit or alter payment data or data formats in accordance with Xxxxxx directives. When the Service receives a Payment Instruction, you authorize the Service to debit your Payment Account and remit funds on your behalf so that the funds arrive as close as reasonably possible to the same Scheduled Payment Date designated by you. You also authorize Date, we will, in our sole discretion, determine the Service to credit your Payment Account for order in which these payments returned to the Service by the United States Postal Service or Xxxxxx, or payments remitted to you on behalf of another authorized user of the Service. The Service will use its best efforts to make all your payments properly. However, the Service shall incur no liability and any Service Guarantee shall be void if the Service is unable to complete any payments initiated by you because of the existence of any one or more of the following circumstances:are processed.

Payment Scheduling. The earliest possible Scheduled Payment Date for each Xxxxxx Payee (typically four (4) or fewer Business Days from the current date) will be designated within the application displayed when you are scheduling the payment. Therefore, the application will not permit you to select a Scheduled Payment Date less than the earliest possible Scheduled Payment Date designated for each XxxxxxPayee. When scheduling payments payments, you must select a Scheduled Payment Date that is no later than the actual Due Date reflected on your Xxxxxx Payee statement unless the Due Date falls on a non-Business Day. If the actual Due Date falls on a non-Business Day, you must select a Scheduled Payment Date that is at least one (1) Business Day before the actual Due Date. Scheduled Payment Dates must be prior to any late date or grace period. THE SERVICE GUARANTEE No Guarantee Due to circumstances beyond the control of the Bill Payment Service, particularly delays in handling and posting payments by Billers Payees or financial institutions, some transactions may take longer to be credited to your account. The Service will bear It is your responsibility to ensure that your Scheduled Payment Date allows for sufficient time for any late payment related charges up to $50.00 should a payment post after its Due Date as long as the payment was scheduled in accordance be credited to your account with the guidelines described under "Payee. Payment Scheduling" in this Agreement. PAYMENT AUTHORIZATION AND PAYMENT REMITTANCE Authorization and Payment Remittance By providing the Bill Payment Service with names and account information of Billers Payees to whom you wish to direct payments, you authorize the Bill Payment Service to follow the Payment Instructions that it receives through the payment system. In order to To process payments more efficiently and effectively, the Bill Payment Service may edit or alter payment data or data formats in accordance with Xxxxxx Payee directives. When the Bill Payment Service receives a Payment Instruction, you authorize the Bill Payment Service to debit your Payment Account and remit funds on your behalf so that the funds arrive as close as reasonably possible to the Scheduled Payment Date designated by you. You also authorize the Bill Payment Service to credit your Payment Account for payments returned to the Bill Payment Service by the United States Postal Service or XxxxxxPayee, or payments remitted to you on behalf of another authorized user of the Bill Payment Service. The Bill Payment Service will use its best efforts to make all your payments properly. However, the Bill Payment Service shall incur no liability and any Service Guarantee shall be void if the Bill Payment Service is unable to complete any payments initiated by you because of the existence of any one or more of the following circumstances:

Payment Scheduling. The earliest possible Scheduled Payment Date for each Xxxxxx (typically four (4) or fewer Business Days from the current date) will be designated within the application when you are scheduling the payment. Therefore, the application will not permit you to select a Scheduled Payment Date less than the earliest possible Scheduled Payment Date designated for each Xxxxxx. When scheduling payments you must should select a Scheduled Payment Processing Date that is no later than the actual Due Date reflected on sufficiently in advance of your Xxxxxx statement unless the Due Date falls on a non-Business Day. If the actual Due Date falls on a non-Business Day, you must select a Scheduled Payment Date that is at least one (1) Business Day before the actual Due Date. Scheduled Payment Dates must be prior to , not taking into consideration any late date or available grace period. THE SERVICE GUARANTEE Some payments may take up to seven (7) business days to be received and processed by the Payee. Overnight Delivery Draft The Service allows expedited payments using an overnight delivery service. There is an additional fee for this Service (please see our current Schedule of Fees for additional information). Available Funds‌‌‌‌‌ For Bill Payments, you will need to have sufficient available funds in your designated Payment Account to cover the amount of the Bill Payment. You can initiate Bill Payments up to the available funds in your Payment Account, plus any linked credit or other overdraft facility (as applicable). If you exceed these limits, we may prevent (or reverse) Bill Payments, even if the result is to reduce your transactions to a level below the amounts needed to pay your bills. Payment Delivery Due to circumstances beyond the control of the Serviceour control, particularly delays in handling and posting payments by Billers slow responding Payees or financial institutions, some transactions may take longer several days to be credited by your Payee. Payee Information, Payment Authorization, and Payment Remittance Each time you want to initiate a Bill Payment, the Payee must be on your accountauthorized list of Payees. The Service will bear responsibility for any late payment related charges up We are not responsible if a Bill Payment is not made to $50.00 should a Payee because you provided us with incomplete, incorrect or outdated information regarding the Payee or we attempted to make a payment post after its Due Date as long as to a Payee you entered that is not on your authorized list of Payees. Also, we reserve the right to refuse to approve a Payee from your authorized list of Payees and to otherwise prohibit payment was scheduled in accordance with to a Payee via the guidelines described under "Bill Payment Scheduling" in this AgreementService. PAYMENT AUTHORIZATION AND PAYMENT REMITTANCE By providing the Service with names and account information of Billers Payees to whom you wish to direct payments, you authorize the Service to follow the Payment Instructions that it receives through the payment system. In order to process payments more efficiently and effectively, the Service may edit or alter payment data or data formats in accordance with Xxxxxx Payee directives. When the Service receives a Payment Instruction, you authorize the Service to debit your Payment Account and remit funds on your behalf so that the funds arrive behalf, as close as reasonably possible to the Scheduled Payment Date designated by youprovided in this Agreement. You also authorize the Service to credit your Payment Account for payments returned to the Service by the United States Postal Service or XxxxxxPayee, or payments remitted to you on behalf of another authorized user of the Service. The Service will use its best efforts to make all your payments properly. However, the Service shall incur no liability and any Service Guarantee shall be void if the Service is unable to complete any payments initiated by you because of the existence of any one or more of the following circumstances:.

Payment Scheduling. The earliest possible Scheduled Payment Date scheduled payment date for each Xxxxxx (typically four (4) 4 or fewer Business Days days from the current date) will be designated within the application when you are scheduling the payment. Therefore, the application will not permit you to select a Scheduled Payment Date less than the earliest possible Scheduled Payment Date designated for each Xxxxxx. When scheduling payments payments, you must select a Scheduled Payment Date that is no later than the actual Due Date reflected on your Xxxxxx statement unless the Due Date falls on a non-Business Dayday. If the actual Due Date falls on a non-Business Day, you must select a Scheduled Payment Date that is at least one (1) Business Day before the actual Due Date. Scheduled Payment Dates must be prior to any late date or grace period. THE SERVICE GUARANTEE Due to circumstances beyond the control of the Service, particularly delays in handling and posting payments by Billers or financial institutions, some transactions may take longer to be credited to your account. The Service will bear responsibility for any late payment related charges up to $50.00 should a payment post after its Due Date as long as the payment was scheduled in accordance with the guidelines described under "Payment Scheduling" in this Agreement. PAYMENT AUTHORIZATION AND PAYMENT REMITTANCE By providing the Service with names and account information of Billers to whom you wish to direct payments, you authorize the Service to follow the Payment Instructions that it receives through the payment system. In order to process payments more efficiently and effectively, the Service may edit or alter payment data or data formats in accordance with Xxxxxx directives. When the Service receives a Payment Instruction, you authorize the Service to debit your Payment Account and remit the funds on your behalf so that the funds arrive as close as reasonably possible to the Scheduled Payment Date designated by you. You also authorize the Service to credit your Payment Account for payments returned to the Service by the United States U.S. Postal Service or Xxxxxx, or payments remitted to you on behalf of another authorized user of the Service. The Service will use its best efforts to make all your payments properly. However, the Service shall incur no liability and any Service Guarantee shall be void if the Service is unable to complete any payments initiated by you because of the existence of any one or more of the following circumstances:

Payment Scheduling. The earliest possible Scheduled Payment Date for each Xxxxxx (typically four (4) or fewer Business Days from the current date) It is your responsibility to schedule your bill payments in such a manner that your obligations will be designated within the application when you paid on time. You are scheduling the payment. Therefore, the application will not permit you to select a Scheduled Payment Date less than the earliest possible Scheduled Payment Date designated responsible for each Xxxxxx. When scheduling payments you must select a Scheduled Payment Date that is no later than the actual Due Date reflected on your Xxxxxx statement unless the Due Date falls on a non-Business Day. If the actual Due Date falls on a non-Business Day, you must select a Scheduled Payment Date that is at least one (1) Business Day before the actual Due Date. Scheduled Payment Dates must be prior to any late date payments or grace periodfinance charges that may be imposed as a result of your failure to transmit a timely bill payment authorization. THE SERVICE GUARANTEE The Service Guarantee Due to circumstances beyond the control of the Servicecredit union, particularly delays in handling and posting payments by Billers billers or financial institutions, some transactions may take longer to be credited to your account. The Service will bear responsibility for any late payment related charges up to $50.00 should a payment post after its Due Date as long as the payment was scheduled in accordance with the guidelines described under "Payment Scheduling" in this Agreement. PAYMENT AUTHORIZATION AND PAYMENT REMITTANCE Authorization and Payment Remittance By providing the Service Credit Union with names and account information of Billers to whom you wish to direct payments, you authorize the Service Credit Union to follow the Payment Instructions that it receives through the payment systemreceives. In order to process payments more efficiently and effectively, the Service Credit Union may edit or alter payment data or data formats in accordance with Xxxxxx directives. When the Service Credit Union receives a Payment Instruction, you authorize the Service Credit Union to debit your Payment Account and remit funds on your behalf so that the funds arrive as close soon as reasonably possible to after the Scheduled Payment Date date designated by you. You also authorize the Service Credit Union to credit your Payment Account for payments returned to the Service Credit Union by the United States Postal Service or Xxxxxx, or payments remitted to you on behalf of another authorized user of the Service. The Service Credit Union will use its best efforts to make all your payments properly. However, the Service Credit Union shall incur no liability and any Service Guarantee shall be void if the Service Credit Union is unable to complete any payments initiated by you because of the existence of any one or more of the following circumstances:: • If, through no fault of the Credit Union, your Payment Account does not contain sufficient funds to complete the transaction or the transaction would exceed the credit limit of your overdraft account; • The payment processing center is not working properly and you know or have been advised about the malfunction before you execute the transaction; • You have not provided the Credit Union with the correct Payment Account information, or the correct name, address, phone number, or account information for the Xxxxxx; and/or, • Circumstances beyond control of the Credit Union (such as, but not limited to, fire, flood, or interference from an outside force) prevent the proper execution of the transaction and the Credit Union has taken reasonable precautions to avoid those circumstances. Provided none of the foregoing exceptions are applicable, if the Credit Union causes an incorrect amount of funds to be removed from your Payment Account or causes funds from your Payment Account to be directed to a Xxxxxx which does not comply with your Payment Instructions, the Credit Union shall be responsible for returning the improperly transferred funds to your Payment Account, and for directing to the proper Xxxxxx any previously misdirected transactions, and, if applicable, for any late payment related charges.

Payment Scheduling. The earliest possible Scheduled Payment Date for each Xxxxxx (typically four (4) or fewer Business Days from the current date) will be designated within the application when you are scheduling the payment. Therefore, the application will not permit you to select a Scheduled Payment Date less than the earliest possible Scheduled Payment Date designated for each Xxxxxx. When scheduling payments you must select a Scheduled Payment Date that is no later than the actual Due Date reflected on your Xxxxxx statement unless the Due Date falls on a non-Business Day. If the actual Due Date falls on a non-Business Day, you must select a Scheduled Payment Date that is at least one (1) Business Day before the actual Due Date. Scheduled Payment Dates must be prior to any late date or grace period. THE SERVICE GUARANTEE Due to circumstances beyond the control of the Service, particularly delays in handling and posting payments by Billers or financial institutions, some transactions may take longer to be credited to your account. The Service will bear responsibility for any late payment related charges up to $50.00 should a payment post after its Due Date as long as the payment was scheduled in accordance with the guidelines described under "Payment Scheduling" in this Agreement. PAYMENT AUTHORIZATION AND PAYMENT REMITTANCE By providing the Service with names and account information of Billers to whom you wish to direct payments, you authorize the Service to follow the Payment Instructions that it receives through the payment system. In order to process payments more efficiently and effectively, the Service may edit or alter payment data or data formats in accordance with Xxxxxx directives. The Service generally will default payment from your initially established payment account (primary account). In the event multiple payment accounts are established within the Service, it is your responsibility to ensure the appropriate payment account is selected. Closure of your payment account at your Financial Institution may not automatically remove this account from the default primary account setting within the Service, and the account may still be viewable as a payment account. When the Service receives a Payment Instruction, you authorize the Service to debit your Payment Account and remit funds on your behalf so that the funds arrive as close as reasonably possible to the Scheduled Payment Date designated by you. You also authorize the Service to credit your Payment Account for payments returned to the Service by the United States Postal Service or Xxxxxx, or payments remitted to you on behalf of another authorized user of the Service. The Service will use its best efforts to make all your payments properly. However, the Service shall incur no liability and any Service Guarantee shall be void if the Service is unable to complete any payments initiated by you because of the existence of any one or more of the following circumstances:

Payment Scheduling. The earliest possible Scheduled Payment Date or Pay Date for each Xxxxxx (typically four (4) or fewer Business Days from the current date) will be designated within the application when you are scheduling the payment. Therefore, the application will not permit you to select a Scheduled Payment Date or Pay Date less than the earliest possible Scheduled Payment Date or Pay Date designated for each Xxxxxx. When scheduling payments you must select a Scheduled Payment Date or Pay Date that is no later than the actual Due Date reflected on your Xxxxxx statement unless the Due Date falls on a non-Business Day. If the actual Due Date falls on a non-Business Day, you must select a Scheduled Payment Date or Pay Date that is at least one (1) Business Day before the actual Due Date. Scheduled Payment Dates must be prior to any late date or grace period. THE SERVICE GUARANTEE Due to circumstances beyond the control of the Serviceservice, particularly delays in handling and posting payments by Billers or financial institutions, some transactions may take longer to be credited posted to your account. The Service service will not bear responsibility for any late payment related charges up to $50.00 should a payment post after its Due Date. To avoid any late payments, it is highly recommended to set the Scheduled Payment Date as long as or Pay Date to five (5) business days before the payment was scheduled actual due date and ten (10) business days before the actual due date in accordance with December due to the guidelines described under "Payment Scheduling" in this Agreementholiday season. PAYMENT AUTHORIZATION AND PAYMENT REMITTANCE By providing the Service with names and account information of Billers to whom you wish to direct payments, you authorize the Service to follow the Payment Instructions that it receives through the payment system. In order to process payments more efficiently and effectively, the Service may edit or alter payment data or data formats in accordance with Xxxxxx directives. When the Service receives a Payment Instruction, you authorize the Service to debit your Payment Account and remit funds on your behalf so that the funds arrive as close as reasonably possible to the Scheduled Payment Date or Pay Date designated by you. You also authorize the Service to credit your Payment Account for payments returned to the Service by the United States Postal Service or Xxxxxx, or payments remitted to you on behalf of another authorized user of the Service. The Service will use its best efforts to make process all your payments properly. However, the Service shall incur no liability and any Service Guarantee shall be void if your scheduled payment does not post by the Service is unable scheduled payment date or due date. Here are a few things you can do to complete any avoid delays or problems to your scheduled payments initiated by you because of the existence of any one or more of the following circumstancesare:

Payment Scheduling. The earliest possible Scheduled Payment Date for each Xxxxxx (typically four (4) or fewer Business Days from the current date) will be designated within the application when you are scheduling the payment. Therefore, the application will not permit you to select a Scheduled Payment Date less than the earliest possible Scheduled Payment Date designated for each Xxxxxx. When scheduling payments you must select a Scheduled Payment Date that is no later than the actual Due Date reflected on your Xxxxxx statement unless the Due Date falls on a non-Business Day. If the actual Due Date falls on a non-Business Day, you must select a Scheduled Payment Date that is at least one (1) Business Day before the actual Due Date. Scheduled Payment Dates must be prior to any late date or grace period. THE SERVICE GUARANTEE Due to circumstances beyond the control of the Service, particularly delays in handling and posting payments by Billers or financial institutions, some transactions may take longer to be credited to your account. The Service will bear responsibility for any late payment related charges up to $50.00 should a payment post after its Due Date as long as the payment was scheduled in accordance with the guidelines described under "Payment Scheduling" in this Agreement. PAYMENT AUTHORIZATION AND PAYMENT REMITTANCE By providing the Service with names and account information of Billers to whom you wish to direct payments, you authorize the Service to follow the Payment Instructions that it receives through the payment system. In order to process payments more efficiently and effectively, the Service may edit or alter payment data or data formats in accordance with Xxxxxx directives. When the Service receives a Payment Instruction, you authorize the Service to debit your Payment Account and remit funds on your behalf so that the funds arrive as close as reasonably possible to the Scheduled Payment Date designated by you. You also authorize the Service to credit your Payment Account for payments returned to the Service by the United States Postal Service or Xxxxxx, or payments remitted to you on behalf of another authorized user of the Service. The Service will use its best efforts to make all your payments properly. However, the Service shall incur no liability and any Service Guarantee shall be void if the Service is unable to complete any payments initiated by you because of the existence of any one or more of the following circumstances:: If, through no fault of the Service, your Payment Account does not contain sufficient funds to complete the transaction or the transaction would exceed the credit limit of your overdraft account; The payment processing center is not working properly and you know or have been advised by the Service about the malfunction before you execute the transaction; You have not provided the Service with the correct Payment Account information, or the correct name, address, phone number, or account information for the Xxxxxx; and/or, circumstances beyond control of the Service (such as, but not limited to, fire, flood, or interference from an outside force) prevent the proper execution of the transaction and the Service has taken reasonable precautions to avoid those circumstances. Provided none of the foregoing exceptions are applicable, if the Service causes an incorrect amount of funds to be removed from your Payment Account or causes funds from your Payment Account to be directed to a Xxxxxx which does not comply with your Payment Instructions, the Service shall be responsible for returning the improperly transferred funds to your Payment Account, and for directing to the proper Xxxxxx any previously misdirected transactions, and, if applicable, for any late payment related charges. PAYMENT METHODS The Service reserves the right to select the method in which to remit funds on your behalf to your Xxxxxx. These payment methods may include, but may not be limited to, an electronic payment, an electronic to check payment, or a laser draft payment(funds remitted to the Xxxxxx are deducted from your Payment Account when the laser draft is presented to your financial institution for payment).

Payment Scheduling. A "Scheduled Payment" is a payment that has been scheduled through the Service but has not begun processing. You may specify the date by which you want the Xxxxxx to receive your bill payment ("Scheduled Payment Date"). That day can be any Business Day up to 360 days in the future. The Scheduled Payment Date is also the day your Payment Account will be debited, unless the Scheduled Payment Date falls on a non­Business Day in which case it will be considered to be the previous Business Day. "Payment Instruction" is the information provided by you to the Service for a bill payment to be made to the Xxxxxx, such as, but not limited to, Xxxxxx name, Xxxxxx account number and Scheduled Payment Date. "Due Date" is the date reflected on your Xxxxxx statement for which the payment is due. It is not the late date or grace period. The earliest possible Scheduled Payment Date for each Xxxxxx (typically four (4) or fewer Business Days from the current date) will be designated within the application when you are scheduling the payment. Therefore, the application will not permit you to select a Scheduled Payment Date less than the earliest possible Scheduled Payment Date designated for each Xxxxxx. Depending on the U.S. Postal Service, or other commercial delivery service, and the manner in which the Xxxxxx processes the draft, a Draft Payment may post to your Payment Account before the Scheduled Payment Date. When scheduling payments you must select a Scheduled Payment Date that is no later than the actual Due Date reflected on your Xxxxxx statement unless the Due Date falls on a non-Business non­Business Day. If the actual Due Date falls on a non-Business non­Business Day, you must select a Scheduled Payment Date that is at least one (1) Business Day before the actual Due Date. Scheduled Payment Dates must should be prior to any late date or grace period. THE SERVICE GUARANTEE Due to circumstances beyond If more than one payment has the control of the Service, particularly delays in handling and posting payments by Billers or financial institutions, some transactions may take longer to be credited to your account. The Service will bear responsibility for any late payment related charges up to $50.00 should a payment post after its Due Date as long as the payment was scheduled in accordance with the guidelines described under "Payment Scheduling" in this Agreement. PAYMENT AUTHORIZATION AND PAYMENT REMITTANCE By providing the Service with names and account information of Billers to whom you wish to direct payments, you authorize the Service to follow the Payment Instructions that it receives through the payment system. In order to process payments more efficiently and effectively, the Service may edit or alter payment data or data formats in accordance with Xxxxxx directives. When the Service receives a Payment Instruction, you authorize the Service to debit your Payment Account and remit funds on your behalf so that the funds arrive as close as reasonably possible to the same Scheduled Payment Date designated by you. You also authorize Date, we will, in our sole discretion, determine the Service to credit your Payment Account for order in which these payments returned to the Service by the United States Postal Service or Xxxxxx, or payments remitted to you on behalf of another authorized user of the Service. The Service will use its best efforts to make all your payments properly. However, the Service shall incur no liability and any Service Guarantee shall be void if the Service is unable to complete any payments initiated by you because of the existence of any one or more of the following circumstances:are processed.

Payment Scheduling. The earliest possible Scheduled Payment Date for each Xxxxxx (typically four (4) or fewer Business Days from the current date) will be designated within the application portion of the Site through which the Service is offered when you are scheduling the payment. Therefore, the application Service will not permit you to select a Scheduled Payment Date less than the earliest possible Scheduled Payment Date designated for each Xxxxxx. When scheduling payments you must select a Scheduled Payment Date that is no later than the actual Due Date reflected on your Xxxxxx statement unless the Due Date falls on a non-non- Business Day. If the actual Due Date falls on a non-Business Day, you must select a Scheduled Payment Date that is at least one (1) Business Day before the actual Due Date. Scheduled Payment Dates must be prior to any late date or grace period. THE SERVICE GUARANTEE Due Depending on the method of payment, your Account may be debited prior to circumstances beyond the control Scheduled Payment Date. For example, if the selected method of payment is a draft, the Servicedraft arrives earlier than the Scheduled Payment Date due to expedited delivery by the postal service, particularly delays in handling and posting payments by Billers or financial institutionsthe Xxxxxx immediately deposits the draft, some transactions your Account may take longer to be credited to your accountdebited earlier than the Scheduled Payment Date. The Service will bear responsibility for any late payment related charges up to $50.00 should a payment post after its Due Date as long as the payment was scheduled in accordance with the guidelines described under "D.4.b. Payment Scheduling" in this AgreementAuthorization and Payment Remittance. PAYMENT AUTHORIZATION AND PAYMENT REMITTANCE By providing the Service with names and account information of Billers to whom you wish to direct payments, you authorize the Service to follow the Payment Instructions that it receives through the payment systemSite. In order to process payments more efficiently and effectively, the Service may edit or alter payment data or data formats in accordance with Xxxxxx directives. • When the Service receives a Payment Instruction, you authorize the Service to debit your Payment Account and remit funds on your behalf so that the funds arrive as close as reasonably possible to the Scheduled Payment Date designated by you. You also authorize the Service to credit your Payment Account for payments returned to the Service by the United States Postal Service or Xxxxxx, or payments remitted to you on behalf of another authorized user of the Service. • The Service will use its best efforts attempt to make all your payments properly. However, the Service shall incur no liability and any Service Guarantee shall be void if the Service is unable to complete any payments initiated by you because of the existence of any one or more of the following circumstances:

Payment Scheduling. The "Xxxxxx" is the person or entity to which you wish a Xxxx Payment to be directed or is the person or entity from which you receive electronic bills, as the case may be. The "Scheduled Payment Date" is the day you want your Xxxxxx to receive your Xxxx Payment and is also the day your Payment Account will be debited, unless the Scheduled Payment Date falls on a non-Business Day in which case it will be considered to be the previous Business Day. The earliest possible Scheduled Payment Date for each Xxxxxx (typically four (4) or fewer Business Days from the current date) will be designated within the application when you are scheduling the payment. Therefore, the application will not permit you to select a Scheduled Payment Date less than the earliest possible Scheduled Payment Date designated for each Xxxxxx. When scheduling payments to be made to a Xxxxxx (“Payment Instruction”) you must select a Scheduled Payment Date that is no later than the actual Due Date date reflected on your Xxxxxx statement for which the payment is due (it is not the late date or grace period) (“Due Date”) unless the Due Date falls on a non-Business Day. If the actual Due Date falls on a non-Business Day, you must select a Scheduled Payment Date that is at least one (1) Business Day before the actual Due Date. Scheduled Payment Dates must be prior to any late date or grace period. THE SERVICE GUARANTEE Due Notwithstanding the foregoing, you are responsible for ensuring that you initiate a Payment Instruction in time for the payment to circumstances beyond reach the control of the Service, particularly delays in handling and posting payments by Billers or financial institutions, some transactions may take longer to be credited to your account. The Service will bear responsibility for any late payment related charges up to $50.00 should a payment post after payee before its Due Date as long as the payment was scheduled in accordance with the guidelines described under "Payment Scheduling" in this Agreement(without taking into account any grace period). PAYMENT AUTHORIZATION AND PAYMENT REMITTANCE By providing the Service with names and account information We are not responsible for any damages you may suffer if you do not allow a sufficient number of Billers to whom you wish to direct payments, you authorize the Service to follow the Payment Instructions that it receives through the payment system. In order to process payments more efficiently and effectively, the Service may edit or alter payment data or data formats in accordance with Xxxxxx directives. When the Service receives a Payment Instruction, you authorize the Service to debit your Payment Account and remit funds on your behalf so that the funds arrive as close as reasonably possible to business days between the Scheduled Payment Date designated by you. You also authorize and the Service to credit Due Date of your Payment Account for payments returned to the Service xxxx or obligation, without counting any grace period offered by the United States Postal Service or Xxxxxx, or payments remitted to you on behalf of another authorized user of the Service. The Service will use its best efforts to make all your payments properly. However, the Service shall incur no liability and any Service Guarantee shall be void if the Service is unable to complete any payments initiated by you because of the existence of any one or more of the following circumstances:payee.

Payment Scheduling. The earliest possible Scheduled Payment Date for each Xxxxxx (typically four (4) or fewer Business Days from the current date) will be designated within the application when you are scheduling the payment. Therefore, the application will not permit you to select a Scheduled Payment Date less than the earliest possible Scheduled Payment Date designated for each Xxxxxx. When scheduling payments pay- ments you must select a Scheduled Payment Date that is no later than the actual Due Date reflected on your Xxxxxx statement unless the Due Date falls on a non-Business Day. If the actual Due Date falls on a non-Business Day, you must select a Scheduled Payment Date that is at least one (1) Business Day before the actual Due Date. Scheduled Payment Dates must be prior to any late date or grace period. THE SERVICE GUARANTEE Due to circumstances beyond the control of the Service, particularly delays in handling and posting payments by Billers or financial institutions, some transactions may take longer to be credited to your account. The Service will bear responsibility for any late payment related charges up to $50.00 should a payment post after its Due Date as long as the payment was scheduled in accordance with the guidelines described under "“Payment Scheduling" ” in this Agreement. PAYMENT AUTHORIZATION AND PAYMENT REMITTANCE By providing the Service with names and account information of Billers to whom you wish to direct payments, you authorize the Service to follow the Payment Instructions that it receives through the payment system. In order to process payments more efficiently and effectively, the Service may edit or alter payment data or data formats in accordance with Xxxxxx directives. When the Service receives a Payment Instruction, you authorize the Service to debit your Payment Account and remit funds on your behalf so that the funds arrive as close as reasonably possible to the Scheduled Payment Date designated by you. You also authorize the Service to credit your Payment Account for payments returned to the Service by the United States Postal Service or Xxxxxx, or payments pay- ments remitted to you on behalf of another authorized user of the Service. The Service will use its best efforts to make all your payments properly. However, the Service shall incur no liability and any Service Guarantee shall be void if the Service is unable to complete any payments initiated by you because of the existence of any one or more of the following circumstances:

Payment Scheduling. The earliest possible Scheduled Payment Date for each Xxxxxx (typically four (4) or fewer Business Days from the current date) will be designated within online by the application Service when you are scheduling the payment. Therefore, the application Service will not permit you to select a Scheduled Payment Date less than the earliest possible Scheduled Payment Date designated for each that particular Xxxxxx. (The earliest possible date designated by the Service may vary based on factors such as the identity of the Xxxxxx, the Service’s arrangements with the Xxxxxx, and the method of payment the Service elects to use to execute your Payment Instruction to that Xxxxxx.) When scheduling payments payments, you must select a Scheduled Payment Date that is no later than the actual Due Date reflected on your Xxxxxx statement unless the Due Date falls on a non-Business Day. If the actual Due Date falls on a non-Business Day, you must select a Scheduled Payment Date that is at least one (1) Business Day before the actual Due Date. Scheduled Payment Dates must be prior to any late date or grace period. THE SERVICE GUARANTEE Due to circumstances beyond the control of the Service, particularly delays in handling and posting payments by Billers or financial institutions, some transactions may take longer to be credited to your account. The Service will bear responsibility for any late payment related charges you incur, up to $50.00 should 50.00, if a payment post posts after its Due Date as long as Date. The preceding sentence applies (a) only if the payment was scheduled in accordance with the guidelines described under "above in the “Payment Scheduling" ” section, and (b) only if none of the exceptions listed below in this Agreementthe “Payment Authorization and Payment Remittance” and “Exception Payments” sections apply. We may require you to provide satisfactory supporting documentation before reimbursing you. PAYMENT AUTHORIZATION AND PAYMENT REMITTANCE By providing the Service with names and account information of Billers to whom you wish to direct paymentspay, you authorize the Service to follow the Payment Instructions that it receives through the payment systemyou enter. In order to process payments more efficiently and effectively, the Service may edit or alter payment data or data formats in accordance with Xxxxxx directives. We may also change the address of a Xxxxxx to whom we send a payment, without notification, if we have received commercially reasonable information that the address you provided is not valid or complete, is no longer accurate, or is no longer the address to which the Xxxxxx wishes us to send payments. When the Service receives a Payment Instruction, you authorize the Service to debit your Payment Account and remit funds on your behalf so that the funds arrive as close as reasonably possible to the Scheduled Payment Date designated by you. If the Service’s third-party service provider has made a Provider Payment to execute your Payment Instruction, you authorize the third-party service provider to debit your Payment Account to reimburse itself for that Provider Payment. You authorize the Service to honor debits to reimburse the third- party service provider’s Provider Payments. The Service may (but is not obligated to) honor debits that create overdrafts in your Payment Account to execute any Payment Instruction or to reimburse any Provider Payment. (See the section “Payment Methods and When Your Account is Debited” for information on when your Payment Account will be debited.) You also authorize the Service to credit your Payment Account for payments amounts returned or remitted to the Service you by the United States Postal Service or Service, a Xxxxxx, the service provider, or payments remitted to you on behalf of another authorized user of the Service. You also authorize the Service to make debit or credit entries to your Payment Account and to Billers to make adjustments and corrections. The Service will use its best commercially reasonable efforts to make all your payments properly. However, the Service shall incur no liability and any Service Guarantee shall be void if the Service is unable to complete any payments initiated by you because of the existence of any one or more of the following circumstances:

Payment Scheduling. The earliest possible Scheduled Payment Date for each Xxxxxx (typically four (4) or fewer Business Days from the current date) will be designated within the application when you are scheduling the payment. Therefore, the application will not permit you to select a Scheduled Payment Date less than the earliest possible Scheduled Payment Date designated for each Xxxxxx. When scheduling payments you must select a Scheduled Payment Date that is no later than the actual Due Date reflected on your Xxxxxx statement unless the Due Date falls on a non-non- Business Day. If the actual Due Date falls on a non-Business Day, you must select a Scheduled Payment Date that is at least one (1) Business Day before the actual Due Date. Scheduled Payment Dates must be prior to any late date or grace period. THE SERVICE GUARANTEE Due to circumstances beyond the control of the Service, particularly delays in handling and posting payments by Billers or financial institutions, some transactions may take longer to be credited to your account. The Service will bear responsibility for any late payment related charges up to $50.00 should a payment post after its Due Date as long as the payment was scheduled in accordance with the guidelines described under "Payment Scheduling" in this Agreement. PAYMENT AUTHORIZATION AND PAYMENT REMITTANCE By providing the Service with names and account information of Billers to whom you wish to direct payments, you authorize the Service to follow the Payment Instructions that it receives through the payment system. In order to process payments more efficiently and effectively, the Service may edit or alter payment data or data formats in accordance with Xxxxxx directives. When the Service receives a Payment Instruction, you authorize the Service to debit your Payment Account and remit funds on your behalf so that the funds arrive as close as reasonably possible to the Scheduled Payment Date designated by you. You also authorize the Service to credit your Payment Account for payments returned to the Service by the United States Postal Service or Xxxxxx, or payments remitted to you on behalf of another authorized user of the Service. The Service will use its best efforts to make all your payments properly. However, the Service shall incur no liability and any Service Guarantee shall be void if the Service is unable to complete any payments initiated by you because of the existence of any one or more of the following circumstances:.

Payment Scheduling. The earliest possible Scheduled Payment Date for each Xxxxxx (Payee is typically four (4) or fewer Business Days from the current date) will be designated within the application date when you are scheduling the payment. Therefore, the application will not permit you to select a Scheduled Payment Date less than the earliest possible Scheduled Payment Date designated for each XxxxxxPayee. When scheduling payments you must select a Scheduled Payment Date that is no later than the actual Due Date reflected on your Xxxxxx Payee statement unless the Due Date falls on a non-non- Business Day. If the actual Due Date falls on a non-Business Day, you must select a Scheduled Payment Date that is at least one (1) Business Day before the actual Due Date. Scheduled Payment Dates must be prior to any late date or grace period. THE SERVICE GUARANTEE The Service Guarantee Due to circumstances beyond the control of the Service, particularly delays in handling and posting payments by Billers Payees or financial institutions, some transactions may take longer to be credited to your account. The Service will bear responsibility for any late payment related charges up to $50.00 should a payment post after its Due Date as long as the payment was scheduled in accordance with the guidelines described under "“Payment Scheduling" ” in this Agreementthese Terms and Conditions. PAYMENT AUTHORIZATION AND PAYMENT REMITTANCE Payment Authorization and Payment Remittance By providing the Service with names and account information of Billers Payees to whom you wish to direct payments, you authorize the Service to follow the Payment Instructions that it receives through the payment system. In order to process payments more efficiently and effectively, the Service may edit or alter payment data or data formats in accordance with Xxxxxx Payee directives. When the Service receives a Payment Instruction, you authorize the Service to debit your Payment Account and remit funds on your behalf so that the funds arrive as close as reasonably possible to the Scheduled Payment Date designated by you. You also authorize the Service to credit your Payment Account for payments returned to the Service by the United States Postal Service or XxxxxxPayee, or payments remitted to you on behalf of another authorized user of the Service. The Service will use its best efforts to make all your payments properly. However, the Service shall incur no liability and any Service Guarantee shall be void if the Service is unable to complete any payments initiated by you because of the existence of any one or more of the following circumstances:

Payment Scheduling. The earliest possible Scheduled Payment Date for each Xxxxxx (typically four (4) or fewer Business Days from the current date) It is your responsibility to schedule your xxxx payments in such a manner that your obligations will be designated within the application when you paid on time. You are scheduling the payment. Therefore, the application will not permit you to select a Scheduled Payment Date less than the earliest possible Scheduled Payment Date designated responsible for each Xxxxxx. When scheduling payments you must select a Scheduled Payment Date that is no later than the actual Due Date reflected on your Xxxxxx statement unless the Due Date falls on a non-Business Day. If the actual Due Date falls on a non-Business Day, you must select a Scheduled Payment Date that is at least one (1) Business Day before the actual Due Date. Scheduled Payment Dates must be prior to any late date payments or grace periodfinance charges that may be imposed as a result of your failure to transmit a timely xxxx payment authorization. THE SERVICE GUARANTEE The Service Guarantee Due to circumstances beyond the control of the Servicecredit union, particularly delays in handling and posting payments by Billers billers or financial institutions, some transactions may take longer to be credited to your account. The Service will bear responsibility for any late payment related charges up to $50.00 should a payment post after its Due Date as long as the payment was scheduled in accordance with the guidelines described under "Payment Scheduling" in this Agreement. PAYMENT AUTHORIZATION AND PAYMENT REMITTANCE Authorization and Payment Remittance By providing the Service Credit Union with names and account information of Billers to whom you wish to direct payments, you authorize the Service Credit Union to follow the Payment Instructions that it receives through the payment systemreceives. In order to process payments more efficiently and effectively, the Service Credit Union may edit or alter payment data or data formats in accordance with Xxxxxx directives. When the Service Credit Union receives a Payment Instruction, you authorize the Service Credit Union to debit your Payment Account and remit funds on your behalf so that the funds arrive as close soon as reasonably possible to after the Scheduled Payment Date date designated by you. You also authorize the Service Credit Union to credit your Payment Account for payments returned to the Service Credit Union by the United States Postal Service or Xxxxxx, or payments remitted to you on behalf of another authorized user of the Service. The Service Credit Union will use its best efforts to make all your payments properly. However, the Service Credit Union shall incur no liability and any Service Guarantee shall be void if the Service Credit Union is unable to complete any payments initiated by you because of the existence of any one or more of the following circumstances:: • If, through no fault of the Credit Union, your Payment Account does not contain sufficient funds to complete the transaction or the transaction would exceed the credit limit of your overdraft account; • The payment processing center is not working properly and you know or have been advised about the malfunction before you execute the transaction; • You have not provided the Credit Union with the correct Payment Account information, or the correct name, address, phone number, or account information for the Xxxxxx; and/or, • Circumstances beyond control of the Credit Union (such as, but not limited to, fire, flood, or interference from an outside force) prevent the proper execution of the transaction and the Credit Union has taken reasonable precautions to avoid those circumstances. Provided none of the foregoing exceptions are applicable, if the Credit Union causes an incorrect amount of funds to be removed from your Payment Account or causes funds from your Payment Account to be directed to a Xxxxxx which does not comply with your Payment Instructions, the Credit Union shall be responsible for returning the improperly transferred funds to your Payment Account, and for directing to the proper Xxxxxx any previously misdirected transactions, and, if applicable, for any late payment related charges.

Payment Scheduling. The earliest possible Scheduled Payment Date for each Xxxxxx (typically four (4) or fewer Business Days from the current date) will be designated within the application when you are scheduling the payment. Therefore, the application will not permit you to select a Scheduled Payment Date less than the earliest possible Scheduled Payment Date designated for each Xxxxxx. When scheduling payments you must should select a Scheduled Payment Processing Date that is no later than the actual Due Date reflected on sufficiently in advance of your Xxxxxx statement unless the Due Date falls on a non-Business Day. If the actual Due Date falls on a non-Business Day, you must select a Scheduled Payment Date that is at least one (1) Business Day before the actual Due Date. Scheduled Payment Dates must be prior to , not taking into consideration any late date or available grace period. THE SERVICE GUARANTEE Some payments may take up to seven (7) business days to be received and processed by the Payee. Overnight Delivery Draft The Service allows expedited payments using an overnight delivery service. There is an additional fee for this Service (please see our current Schedule of Fees for additional information). Available Funds For Bill Payments, you will need to have sufficient available funds in your designated Payment Account to cover the amount of the Bill Payment. You can initiate Bill Payments up to the available funds in your Payment Account, plus any linked credit or other overdraft facility (as applicable). If you exceed these limits, we may prevent (or reverse) Bill Payments, even if the result is to reduce your transactions to a level below the amounts needed to pay your bills. Payment Delivery Due to circumstances beyond the control of the Serviceour control, particularly delays in handling and posting payments by Billers slow responding Payees or financial institutions, some transactions may take longer several days to be credited by your Payee. Payee Information, Payment Authorization, and Payment Remittance Each time you want to initiate a Bill Payment, the Payee must be on your accountauthorized list of Payees. The Service will bear responsibility for any late payment related charges up We are not responsible if a Bill Payment is not made to $50.00 should a Payee because you provided us with incomplete, incorrect or outdated information regarding the Payee or we attempted to make a payment post after its Due Date as long as to a Payee you entered that is not on your authorized list of Payees. Also, we reserve the right to refuse to approve a Payee from your authorized list of Payees and to otherwise prohibit payment was scheduled in accordance with to a Payee via the guidelines described under "Bill Payment Scheduling" in this AgreementService. PAYMENT AUTHORIZATION AND PAYMENT REMITTANCE By providing the Service with names and account information of Billers Payees to whom you wish to direct payments, you authorize the Service to follow the Payment Instructions that it receives through the payment system. In order to process payments more efficiently and effectively, the Service may edit or alter payment data or data formats in accordance with Xxxxxx Payee directives. When the Service receives a Payment Instruction, you authorize the Service to debit your Payment Account and remit funds on your behalf so that the funds arrive behalf, as close as reasonably possible to the Scheduled Payment Date designated by youprovided in this Agreement. You also authorize the Service to credit your Payment Account for payments returned to the Service by the United States Postal Service or XxxxxxPayee, or payments remitted to you on behalf of another authorized user of the Service. The Service will use its best efforts to make all your payments properly. However, the Service shall incur no liability and any Service Guarantee shall be void if the Service is unable to complete any payments initiated by you because of the existence of any one or more of the following circumstances:.

Payment Scheduling. The earliest possible Scheduled Payment Date for each Xxxxxx (typically four (4) or fewer Business Days from the current date) will be designated within the application when you are scheduling the payment. Therefore, the application will not permit you to select a Scheduled Payment Date less than the earliest possible Scheduled Payment Date designated for each Xxxxxx. When scheduling payments you must select a Scheduled Payment Date that is no later than the actual Due Date reflected on your Xxxxxx statement unless the Due Date falls on a non-Business Day. If the actual Due Date falls on a non-Business Day, you must select a Scheduled Payment Date that is at least one (1) Business Day before the actual Due Date. Scheduled Payment Dates must be prior to any late date or grace period. THE SERVICE GUARANTEE Due to circumstances beyond the control of the Service, particularly delays in handling and posting payments by Billers or financial institutions, some transactions may take longer to be credited to your account. The Service will bear responsibility for any late payment related charges up to $50.00 should a payment post after its Due Date as long as the payment was scheduled in accordance with the guidelines described under "Payment Scheduling" in this Agreement. PAYMENT AUTHORIZATION AND PAYMENT REMITTANCE By providing the Service with names and account information of Billers to whom you wish to direct payments, you authorize the Service to follow the Payment Instructions that it receives through the payment system. In order to process payments more efficiently and effectively, the Service may edit or alter payment data or data formats in accordance with Xxxxxx directives. When the Service receives a Payment Instruction, you authorize the Service to debit your Payment Account and remit funds on your behalf so that the funds arrive as close as reasonably possible to the Scheduled Payment Date designated by you. You also authorize the Service to credit your Payment Account for payments returned to the Service by the United States Postal Service or Xxxxxx, or payments remitted to you on behalf of another authorized user of the Service. The Service will use its best efforts to make all your payments properly. However, the Service shall incur no liability and any Service Guarantee shall be void if the Service is unable to complete any payments initiated by you because of the existence of any one or more of the following circumstances:: If, through no fault of the Service, your Payment Account does not contain sufficient funds to complete the transaction or the transaction would exceed the credit limit of your overdraft account; The payment processing center is not working properly and you know or have been advised by the Service about the malfunction before you execute the transaction; You have not provided the Service with the correct Payment Account information, or the correct name, address, phone number, or account information for the Xxxxxx; and/or, Circumstances beyond control of the Service (such as, but not limited to, fire, flood, or interference from an outside force) prevent the proper execution of the transaction and the Service has taken reasonable precautions to avoid those circumstances. Provided none of the foregoing exceptions are applicable, if the Service causes an incorrect amount of funds to be removed from your Payment Account or causes funds from your Payment Account to be directed to a Xxxxxx which does not comply with your Payment Instructions, the Service shall be responsible for returning the improperly transferred funds to your Payment Account, and for directing to the proper Xxxxxx any previously misdirected transactions, and, if applicable, for any late payment related charges. PAYMENT METHODS The Service reserves the right to select the method in which to remit funds on your behalf to your Xxxxxx. These payment methods may include, but may not be limited to, an electronic payment, an electronic to check payment, or a laser draft payment. (funds remitted to the Xxxxxx are deducted from your Payment Account when the laser draft is presented to your financial institution for payment).

Payment Scheduling. The earliest possible Scheduled Payment Date for each Xxxxxx (typically four (4) or fewer Business Days from the current date) will be designated within the application when you are scheduling the payment. Therefore, the application will not permit you to select a Scheduled Payment Date less than the earliest possible Scheduled Payment Date designated for each Xxxxxx. When scheduling payments you must select a Scheduled Payment Date that is no later than the actual Due Date reflected on your Xxxxxx statement unless the Due Date falls on a non-Business Day. If the actual Due Date falls on a non-non- Business Day, you must select a Scheduled Payment Date that is at least one (1) Business Day before the actual Due Date. Scheduled Payment Dates must be prior to any late date or grace period. THE SERVICE GUARANTEE Due to circumstances beyond the control of the Service, particularly delays in handling and posting payments by Billers or financial institutions, some transactions may take longer to be credited to your account. The Service will bear responsibility for any late payment related charges up to $50.00 should a payment post after its Due Date as long as the payment was scheduled in accordance with the guidelines described under "“Payment Scheduling" ” in this Agreement. PAYMENT AUTHORIZATION AND PAYMENT REMITTANCE By providing the Service with names and account information of Billers to whom you wish to direct payments, you authorize the Service to follow the Payment Instructions that it receives through the payment system. In order to process payments more efficiently and effectively, the Service may edit or alter payment data or data formats in accordance with Xxxxxx directives. When the Service receives a Payment Instruction, you authorize the Service to debit your Payment Account and remit funds on your behalf so that the funds arrive as close as reasonably possible to the Scheduled Payment Date designated by you. You also authorize the Service to credit your Payment Account for payments returned to the Service by the United States Postal Service or Xxxxxx, or payments remitted to you on behalf of another authorized user of the Service. The Service will use its best efforts to make all your payments properly. However, the Service shall incur no liability and any Service Guarantee shall be void if the Service is unable to complete any payments initiated by you because of the existence of any one or more of the following circumstances:

Payment Scheduling. The earliest possible Scheduled Payment Date for each Xxxxxx (typically four (4) or fewer Business Days from the current date) will be designated within the application when you are scheduling the payment. Therefore, the application will not permit you to select a Scheduled Payment Date less than the earliest possible Scheduled Payment Date designated for each Xxxxxx. When scheduling payments you must select a Scheduled Payment Date that is no later than the actual Due Date reflected on your Xxxxxx statement unless the Due Date falls on a non-Business Day. If the actual Due Date falls on a non-Business Day, you must select a Scheduled Payment Date that is at least one (1) Business Day before the actual Due Date. Scheduled Payment Dates must be prior to any late date or grace period. THE SERVICE GUARANTEE GUARANTEE. Due to circumstances beyond the control of the Service, particularly delays in handling and posting payments by Billers or financial institutions, some transactions may take longer to be credited to your account. The Service will bear responsibility for any late payment related charges up to $50.00 should a payment post after its Due Date as long as the payment was scheduled in accordance with the guidelines described under "Payment Scheduling" in this Agreement. PAYMENT AUTHORIZATION AND PAYMENT REMITTANCE REMITTANCE. You represent and warrant that you are acting with full authority for the applying entity, and that you are duly authorized to execute this Agreement on behalf of the applying entity. By providing the Service with names and account information of Billers to whom you wish to direct payments, you authorize the Service to follow the Payment Instructions that it receives through the payment system. In order to process payments more efficiently and effectively, the Service may edit or alter payment data or data formats in accordance with Xxxxxx directives. When the Service receives a Payment Instruction, you authorize the Service to debit your Payment Account and remit funds on your behalf so that the funds arrive as close as reasonably possible to the Scheduled Payment Date designated by you. You also authorize the Service to credit your Payment Account for payments returned to the Service by the United States Postal Service or Xxxxxx, or payments remitted to you on behalf of another authorized user of the Service. The Service will use its best efforts to make all your payments properly. However, the Service shall incur no liability and any Service Guarantee shall be void if the Service is unable to complete any payments initiated by you because of the existence of any one or more of the following circumstances:: (i) If, through no fault of the Service, your Payment Account does not contain sufficient funds to complete the transaction or the transaction would exceed the credit limit of your overdraft account; (ii) The payment processing center is not working properly and you know or have been advised by the Service about the malfunction before you execute the transaction; (iii) You have not provided the Service with the correct Payment Account information, or the correct name, address, phone number, or account information for the Xxxxxx; and/or, (iv) Circumstances beyond control of the Service (such as, but not limited to, fire, flood, or interference from an outside force) prevent the proper execution of the transaction and the Service has taken reasonable precautions to avoid those circumstances. Provided none of the foregoing exceptions are applicable, if the Service causes an incorrect amount of funds to be removed from your Payment Account or causes funds from your Payment Account to be directed to a Xxxxxx which does not comply with your Payment Instructions, the Service shall be responsible for returning the improperly transferred funds to your Payment Account, and for directing to the proper Xxxxxx any previously misdirected transactions, and, if applicable, for any late payment related charges. PAYMENT METHODS. The Service reserves the right to select the method in which to remit funds on your behalf to your Xxxxxx. These payment methods may include, but may not be limited to, an electronic payment, an electronic to check payment, or a laser draft payment (funds remitted to the Xxxxxx are deducted from your Payment Account when the laser draft is presented to your financial institution for payment). PAYMENT CANCELLATION REQUESTS. You may cancel or edit any Scheduled Payment (including recurring payments) by following the directions within the application. There is no charge for canceling or editing a Scheduled Payment. Once the Service has begun processing a payment it cannot be cancelled or edited, therefore a stop payment request must be submitted. STOP PAYMENT REQUESTS. The Service's ability to process a stop payment request will depend on the payment method and whether or not a check has cleared. The Service may also not have a reasonable opportunity to act on any stop payment request after a payment has been processed. If you desire to stop any payment that has already been processed, you must contact Customer Service at 000-000-0000. Although the Service will make every effort to accommodate your request, the Service will have no liability for failing to do so. The Service 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 for such service as set out in the applicable fee schedule. PROHIBITED PAYMENTS. Payments to Billers outside of the United States or its territories are prohibited through the Service. EXCEPTION PAYMENTS. Tax payments and court ordered payments may be scheduled through the Service, however such payments are discouraged and must be scheduled at your own risk. In no event shall the Service be liable for any claims or damages resulting from your scheduling of these types of payments. The Service Guarantee as it applies to any late payment related changes is void when these types of payments are scheduled and/or processed by the Service. The Service has no obligation to research or resolve any claim resulting from an exception payment. All research and resolution for any misapplied, mis-posted or misdirected payments will be the sole responsibility of you and not of the Service.

Payment Scheduling. Your Payment Account must have sufficient available funds no later than 4:00 p.m. MT, the Business Day prior to Ent authorizing payment through the Service or your Scheduled Payment will not be processed. The earliest possible Scheduled Payment Due Date for each Xxxxxx Payee (typically four five (45) or fewer Business Days from the current date) will be designated within the application Service platform when you are scheduling the payment. Therefore, the application will not permit you to select a Scheduled Payment Date less than the earliest possible Scheduled Payment Date designated for each Xxxxxx. When scheduling payments payments, you must select a Scheduled Payment Pay Date that is no later than the actual Due Date reflected on your Xxxxxx billing statement unless the Due Date falls on a non-Business Day. If the actual Due Date falls on a non-Business Day, you must select a Scheduled Payment Pay Date that is at least one (1) Business Day before the actual Due Date. Scheduled Payment Pay Dates must be prior to any late date or grace period. THE SERVICE GUARANTEE Due to circumstances beyond the control of the Service, particularly delays in handling and posting payments by Billers Payees or financial institutions, some transactions may take longer to be credited to your accountPayment Account. The Service will bear responsibility not be responsible for any late payment related charges up to $50.00 should a payment post after its Due Date as long as regardless if the payment was scheduled in accordance with to be delivered on or before the guidelines described under "Payment Scheduling" in this AgreementDue Date of your bill, excluding any grace periods. PAYMENT AUTHORIZATION AND PAYMENT REMITTANCE By providing the Service with names and account information of Billers to whom you wish to direct Laser draft payments, you authorize the Service to follow the Payment Instructions that it receives through the payment system. In order to process payments more efficiently and effectivelyi.e. checks, the Service may edit or alter payment data or data formats in accordance with Xxxxxx directives. When the Service receives a Payment Instruction, you authorize the Service to debit clear your Payment Account and remit funds on your behalf so that the funds arrive as close as reasonably possible prior to the Scheduled Payment Pay Date designated by you. You also authorize you select within the Service to credit your Payment Account for payments returned to platform in online banking because payment of the Service check is dependent on delivery of the check by the United States Postal Service (USPS) as well as when the Payee presents the check for payment, which may be earlier than the Pay Date you selected. Neither Ent nor the Service have any control over the USPS or XxxxxxPayee and neither shall incur any liability for early payment. With respect to recurring payments you have scheduled, or payments remitted to you if a holiday falls on behalf of another authorized user of a Monday, and Monday is the Service. The Service will use its best efforts to make all your payments properly. HoweverScheduled Payment Date, the Service shall incur no liability and any Service Guarantee shall payment will be void if authorized by Ent on the Service is unable Friday before the holiday, but the payment will be made on the Business Day after the holiday, which would be Tuesday. Please note that checks made payable to complete any an individual cannot be applied directly to the individual’s account at another financial institution. Such payments initiated by you because of must be directed or addressed to the existence of any one or more of the following circumstances:individual’s home address.

Payment Scheduling. Transactions begin processing on your Debit Date. The earliest Debit Date for Payment Instructions entered on a non-business day will be the next business day. When you schedule an individual payment, the earliest possible Scheduled Payment Pay Date for each Xxxxxx (typically four (4) five or fewer Business Days business days from the current dateDebit Date) will be designated within through the application Bill Payment Service when you are scheduling the payment. Therefore, the application will not permit you to select a Scheduled Payment Date less than the earliest possible Scheduled Payment Date designated for each Xxxxxx. When scheduling payments and you must select a Scheduled Payment Debit Date so that the associated Pay Date is no later than the actual Due Date reflected on your Xxxxxx statement unless statement. When you schedule regular (i.e., recurring) payments to occur in advance, you will select only a Debit Date. You are responsible for ensuring that the Debit Date is sufficiently in advance of your Due Date falls on a non-Business Dayto allow the Xxxxxx to receive the payment. If the actual Due Date falls on a non-Business Day, We recommend that you must select a Scheduled Payment Date that is allow at least one (1) Business Day before five business days between the actual Debit Date and your Due Date. Scheduled YOU ARE RESPONSIBLE FOR ANY LATE PAYMENTS THAT OCCUR BECAUSE YOU SCHEDULE THE DEBIT DATE TOO CLOSE TO THE DUE DATE. You are responsible for ensuring that there are sufficient funds in your Card account on the Debit Date to allow the payment. Payment Dates must be prior to any late date or grace periodAuthorization and Payment Remittance. THE SERVICE GUARANTEE Due to circumstances beyond the control of the Service, particularly delays in handling and posting payments by Billers or financial institutions, some transactions may take longer to be credited to your account. The Service will bear responsibility for any late payment related charges up to $50.00 should a payment post after its Due Date as long as the payment was scheduled in accordance with the guidelines described under "Payment Scheduling" in this Agreement. PAYMENT AUTHORIZATION AND PAYMENT REMITTANCE By providing the Service us with names and account information of Billers to whom you wish to direct payments, you authorize the Service us to follow the Payment Instructions that it receives through the payment systemwe receive from you. In order to process payments more efficiently and effectively, the Service you agree that we may edit or alter payment data or data formats in accordance with Xxxxxx directives. When the Service receives we receive a Payment Instruction, you authorize the Service us to debit your Payment Account Card account and remit funds on your behalf to your Xxxxxx so that the funds arrive on or as close soon as reasonably possible to after the Scheduled Payment Pay Date designated by you. You also authorize the Service us to credit your Payment Account Card account for payments returned to the Service us by the United States U.S. Postal Service or Xxxxxx, or payments remitted to you on behalf of another authorized user of the Service. The Service We will use its best our commercially reasonable efforts to make all your payments properly, and if we do not complete a payment from your Card account on time or in the correct amount according to this Agreement, we will not be liable for your losses, costs, and expenses except for your direct losses or damages to the extent directly relating to our gross negligence or intentional misconduct. However, the Service We shall incur no liability and any Service Guarantee shall be void if the Service is we are unable to complete any payments initiated by you because of the existence of any one or more of the following circumstances:: (i) if, through no fault of ours, your Card account does not contain sufficient funds to complete the transaction; (ii) the Bill Payment Service is not working properly and you know or have been advised about the malfunction before you execute the transaction; (iii) you have not provided us with the correct account information, or correct Payment Instructions; and/or (iv) circumstances beyond our control (such as, but not limited to, fire, flood, or interference from an outside force) prevent the proper execution of the transaction and we have taken reasonable precautions to avoid those circumstances. There are other exceptions provided in this Agreement that cover your Account. Provided none of these exceptions are applicable, if we cause an incorrect amount of funds to be removed from your Card account or cause funds from your Card account to be directed to a Xxxxxx in a manner inconsistent with your Payment Instructions, or fail to initiate your payment in accordance with your Payment Instructions, we shall only be responsible for returning those funds to your Card account, or for directing any previously misdirected transactions to the proper Xxxxxx, and shall have no further liability with respect to same except as expressly provided in this section above.

Payment Scheduling. The earliest possible Scheduled Payment Date for each Xxxxxx (typically four (4) or fewer Business Days from the current date) will be designated within the application when you are scheduling the payment. Therefore, the application will not permit you to select a Scheduled Payment Date less than the earliest possible Scheduled Payment Date designated for each Xxxxxx. When scheduling payments you must select a Scheduled Payment Date that is no later than the actual Due Date reflected on your Xxxxxx statement unless the Due Date falls on a non-Business Day. If the actual Due Date falls on a non-Business Day, you must select a Scheduled Payment Date that is at least one (1) Business Day before the actual Due Date. Scheduled Payment Dates must be prior to any late date or grace period. THE SERVICE GUARANTEE The Service Guarantee. Due to circumstances beyond the control of the Service, particularly delays in handling and posting payments by Billers or financial institutions, some transactions may take longer to be credited to your account. The Service will bear responsibility for any late payment related charges up to $50.00 should a payment post after its Due Date as long as the payment was scheduled in accordance with the guidelines described under "Payment Scheduling" in this Agreement. PAYMENT AUTHORIZATION AND PAYMENT REMITTANCE Payment Authorization and Payment Remittance. By providing the Service with names and account information of Billers to whom you wish to direct payments, you authorize the Service to follow the Payment Instructions that it receives through the payment system. In order to process payments more efficiently and effectively, the Service may edit or alter payment data or data formats in accordance with Xxxxxx directives. When the Service receives a Payment Instruction, you authorize the Service to debit your Payment Account and remit funds on your behalf so that the funds arrive as close as reasonably possible to the Scheduled Payment Date designated by you. You also authorize the Service to credit your Payment Account for payments returned to the Service by the United States Postal Service or Xxxxxx, or payments remitted to you on behalf of another authorized user of the Service. The Service will use its best efforts to make all your payments properly. However, the Service shall incur no liability and any Service Guarantee shall be void if the Service is unable to complete any payments initiated by you because of the existence of any one or more of the following circumstances:

Payment Scheduling. The earliest possible Scheduled Payment Date for each Xxxxxx (typically four (4) or fewer Business Days from the current date) will be designated within online by the application Service when you are scheduling the payment. Therefore, the application Service will not permit you to select a Scheduled Payment Date less than the earliest possible Scheduled Payment Date designated for each that particular Xxxxxx. (The earliest possible date designated by the Service may vary based on factors such as the identity of the Xxxxxx, the Service’s arrangements with the Xxxxxx, and the method of payment the Service elects to use to execute your Payment Instruction to that Xxxxxx.) When scheduling payments payments, you must select a Scheduled Payment Date that is no later than the actual Due Date reflected on your Xxxxxx statement unless the Due Date falls on a non-Business Day. If the actual Due Date falls on a non-Business Day, you must select a Scheduled Payment Date that is at least one (1) Business Day before the actual Due Date. Scheduled Payment Dates must be prior to any late date or grace period. THE SERVICE GUARANTEE Due to circumstances beyond the control of the Service, particularly delays in handling and posting payments by Billers or financial institutions, some transactions may take longer to be credited to your account. The Service will bear responsibility for any late payment related charges you incur, up to $50.00 should 50.00, if a payment post posts after its Due Date as long as Date. The preceding sentence applies (a) only if the payment was scheduled in accordance with the guidelines described under "above in the “Payment Scheduling" ” section, and (b) only if none of the exceptions listed below in this Agreementthe “Payment Authorization and Payment Remittance” and “Exception Payments” sections apply. We may require you to provide satisfactory supporting documentation before reimbursing you. PAYMENT AUTHORIZATION AND PAYMENT REMITTANCE By providing the Service with names and account information of Billers to whom you wish to direct paymentspay, you authorize the Service to follow the Payment Instructions that it receives through the payment systemyou enter. In order to process payments more efficiently and effectively, the Service may edit or alter payment data or data formats in accordance with Xxxxxx directives. We may also change the address of a Xxxxxx to whom we send a payment, without notification, if we have received commercially reasonable information that the address you provided is not valid or complete, is no longer accurate, or is no longer the address to which the Xxxxxx wishes us to send payments. When the Service receives a Payment Instruction, you authorize the Service to debit your Payment Account and remit funds on your behalf so that the funds arrive as close as reasonably possible to the Scheduled Payment Date designated by you. If the Service’s third-party service provider has made a Provider Payment to execute your Payment Instruction, you authorize the third-party service provider to debit your Payment Account to reimburse itself for that Provider Payment. You authorize the Service to honor debits to reimburse the third-party service provider’s Provider Payments. The Service may (but is not obligated to) honor debits that create overdrafts in your Payment Account to execute any Payment Instruction or to reimburse any Provider Payment. (See the section “Payment Methods and When Your Account is Debited” for information on when your Payment Account will be debited.) You also authorize the Service to credit your Payment Account for payments amounts returned or remitted to the Service you by the United States Postal Service or Service, a Xxxxxx, the service provider, or payments remitted to you on behalf of another authorized user of the Service. You also authorize the Service to make debit or credit entries to your Payment Account and to Billers to make adjustments and corrections. The Service will use its best commercially reasonable efforts to make all your payments properly. However, the Service shall incur no liability and any Service Guarantee shall be void if the Service is unable to complete any payments initiated by you because of the existence of any one or more of the following circumstances:

Payment Scheduling. The earliest possible Scheduled Payment Date for each Xxxxxx (typically four seven (47) or fewer Business Days from the current date) will be designated within the application when you are scheduling the payment. Therefore, the application will not permit you to select a Scheduled Payment Date less than the earliest possible Scheduled Payment Date designated for each Xxxxxx. When scheduling payments payments, you must select a Scheduled Payment Date that is no later than the actual Due Date reflected on your Xxxxxx statement unless the Due Date falls on a non-Business Day. If the actual Due Date falls on a non-Business Day, you must select a Scheduled Payment Date that is at least one (1) Business Day before the actual Due Date. Scheduled Payment Dates must be prior to any late date or grace period. THE SERVICE GUARANTEE The Service Guarantee Due to circumstances beyond the control of the ServiceFirst Tech or its Service provider, particularly delays in handling and posting payments by Billers or financial institutions, some transactions may take longer to be credited to your account. The Service First Tech will bear responsibility for any late payment related charges up to $50.00 should a payment post after its Due Date as long as the payment was scheduled in accordance with the guidelines described under "“Payment Scheduling" ” in this Agreement. PAYMENT AUTHORIZATION AND PAYMENT REMITTANCE Payment Authorization and Payment Remittance By providing the Service First Tech with names names, account information, and account access information of Billers to whom you wish to direct payments, you authorize the First Tech and its Service provider to follow the Payment Instructions that it receives through the a Xxxxxx’x payment system. In order to process payments more efficiently and effectively, the Service may edit or alter payment data or data formats may be edited or altered in accordance with Xxxxxx directives. When the Service receives a Payment InstructionInstructions are received by First Tech, you authorize the First Tech and its Service provider to debit your Payment Account and remit funds on your behalf so that the funds arrive as close as reasonably possible to the Scheduled Payment Date designated by youyou or the Xxxxxx’x payment system. You also authorize the Service First Tech to credit your Payment Account for payments returned to the First Tech or its Service provider by the United States Postal Service or Xxxxxx, or payments remitted to you on behalf of another authorized user of the Service. The Service First Tech will use its best efforts to make all your payments properly. However, the Service First Tech shall incur no liability and any Service Guarantee shall be void if the Service is unable to complete any payments initiated by you because of the existence of any one or more of the following circumstances:

Payment Scheduling. The earliest possible Scheduled Payment Date for each Xxxxxx (typically four five (45) or fewer Business Days from the current date) will be designated within the application when you are scheduling the payment. Therefore, the application will not permit you to select a Scheduled Payment Date less than the earliest possible Scheduled Payment Date designated for each Xxxxxx. When scheduling payments payments, you must select a Scheduled Payment Date that is no later than the actual Due Date reflected on your Xxxxxx statement unless the Due Date falls on a non-non- Business Day. If the actual Due Date falls on a non-non- Business Day, you must select a Scheduled Payment Date that is at least one (1) Business Day before the actual Due Date. Scheduled Payment Dates must be prior to any late date or grace period. THE BILL PAY SERVICE GUARANTEE Due to circumstances beyond the control of the Bill Pay Service, particularly delays in handling and posting payments by Billers or financial institutions, some transactions may take longer to be credited to your account. The Bill Pay Service will bear responsibility for any late payment related charges up to $50.00 should a payment post after its Due Date as long as the payment was scheduled in accordance with the guidelines described under "Payment Scheduling" in this Agreement. PAYMENT AUTHORIZATION AND PAYMENT REMITTANCE By providing the Bill Pay Service with names and account information of Billers to whom you wish to direct payments, you authorize the Bill Pay Service to follow the Payment Instructions that it receives through the payment system. In order to process payments more efficiently and effectively, the Bill Pay Service may edit or alter payment data or data formats in accordance with Xxxxxx directives. When the Bill Pay Service receives a Payment Instruction, you authorize the Bill Pay Service to debit your Payment Account and remit funds on your behalf so that the funds arrive as close as reasonably possible to the Scheduled Payment Date designated by you. You also authorize the Bill Pay Service to credit your Payment Account for payments returned to the Bill Pay Service by the United States Postal Service or Xxxxxx, or payments remitted to you on behalf of another authorized user of the Bill Pay Service. The Bill Pay Service will use its best efforts to make all of your payments properly. However, the Bill Pay Service shall incur no liability and any Service Guarantee shall be void if the Bill Pay Service is unable to complete any payments initiated by you because of the existence of any one or more of the following circumstances:

Payment Scheduling. A "Scheduled Payment" is a payment that has been scheduled through the Service but has not begun processing. You may specify the date by which you want the Xxxxxx to receive your bill payment ("Scheduled Payment Date"). That day can be any Business Day up to 360 days in the future. The Scheduled Payment Date is also the day your Payment Account will be debited, unless the Scheduled Payment Date falls on a non-Business Day in which case it will be considered to be the previous Business Day. "Payment Instruction" is the information provided by you to the Service for a bill payment to be made to the Xxxxxx, such as, but not limited to, Xxxxxx name, Xxxxxx account number and Scheduled Payment Date. "Due Date" is the date reflected on your Xxxxxx statement for which the payment is due. It is not the late date or grace period. The earliest possible Scheduled Payment Date for each Xxxxxx (typically four (4) or fewer Business Days from the current date) will be designated within the application when you are scheduling the payment. Therefore, the application will not permit you to select a Scheduled Payment Date less than the earliest possible Scheduled Payment Date designated for each Xxxxxx. Depending on the U.S. Postal Service, or other commercial delivery service, and the manner in which the Xxxxxx processes the draft, a Draft Payment may post to your Payment Account before the Scheduled Payment Date. When scheduling payments you must select a Scheduled Payment Date that is no later than the actual Due Date reflected on your Xxxxxx statement unless the Due Date falls on a non-Business Day. If the actual Due Date falls on a non-Business Day, you must select a Scheduled Payment Date that is at least one (1) Business Day before the actual Due Date. Scheduled Payment Dates must should be prior to any late date or grace period. THE SERVICE GUARANTEE Due to circumstances beyond If more than one payment has the control of the Service, particularly delays in handling and posting payments by Billers or financial institutions, some transactions may take longer to be credited to your account. The Service will bear responsibility for any late payment related charges up to $50.00 should a payment post after its Due Date as long as the payment was scheduled in accordance with the guidelines described under "Payment Scheduling" in this Agreement. PAYMENT AUTHORIZATION AND PAYMENT REMITTANCE By providing the Service with names and account information of Billers to whom you wish to direct payments, you authorize the Service to follow the Payment Instructions that it receives through the payment system. In order to process payments more efficiently and effectively, the Service may edit or alter payment data or data formats in accordance with Xxxxxx directives. When the Service receives a Payment Instruction, you authorize the Service to debit your Payment Account and remit funds on your behalf so that the funds arrive as close as reasonably possible to the same Scheduled Payment Date designated by you. You also authorize Date, we will, in our sole discretion, determine the Service to credit your Payment Account for order in which these payments returned to the Service by the United States Postal Service or Xxxxxx, or payments remitted to you on behalf of another authorized user of the Service. The Service will use its best efforts to make all your payments properly. However, the Service shall incur no liability and any Service Guarantee shall be void if the Service is unable to complete any payments initiated by you because of the existence of any one or more of the following circumstances:are processed.

Payment Scheduling. Transactions begin processing on your Debit Date. The earliest Debit Date for Payment Instructions entered on a non-Business Day will be the next Business Day. When you schedule an individual payment, the earliest possible Scheduled Payment Pay Date for each Xxxxxx (typically four five (45) or fewer Business Days from the current dateDebit Date) will be designated within through the application Service when you are scheduling the payment. Therefore, the application will not permit you to select a Scheduled Payment Date less than the earliest possible Scheduled Payment Date designated for each Xxxxxx. When scheduling payments and you must select a Scheduled Payment Debit Date so that the associated Pay Date is no later than the actual Due Date reflected on your Xxxxxx statement unless statement. When you schedule regular (i.e., recurring) payments to occur in advance, you will select only a Debit Date. You are responsible for ensuring that the Debit Date is sufficiently in advance of your Due Date falls on a non-Business Dayto allow the Xxxxxx to receive the payment. If the actual Due Date falls on a non-Business Day, We recommend that you must select a Scheduled Payment Date that is allow at least one (1) 5 Business Day before Days between the actual Debit Date and your Due Date. Scheduled Payment Dates must be prior YOU ARE RESPONSIBLE FOR ANY LATE PAYMENTS THAT OCCUR BECAUSE YOU SCHEDULE THE DEBIT DATE TOO CLOSE TO THE DUE DATE. You are responsible for ensuring that there are sufficient funds on your Prepaid Card on the Debit Date to any late date or grace period. THE SERVICE GUARANTEE Due to circumstances beyond allow the control of the Service, particularly delays in handling and posting payments by Billers or financial institutions, some transactions may take longer to be credited to your account. The Service will bear responsibility for any late payment related charges up to $50.00 should a payment post after its Due Date as long as the payment was scheduled in accordance with the guidelines described under "Payment Scheduling" in this Agreementpayment. PAYMENT AUTHORIZATION AND PAYMENT REMITTANCE By providing the Service us with names and account information of Billers to whom you wish to direct payments, you authorize the Service us to follow the Payment Instructions that it receives through the payment systemwe receive from you. In order to process payments more efficiently and effectively, the Service you agree that we may edit or alter payment data or data formats in accordance with Xxxxxx directives. When the Service receives we receive a Payment Instruction, you authorize the Service us to debit your Payment Account Prepaid Card and remit funds on your behalf to your Xxxxxx so that the funds arrive on or as close soon as reasonably possible to after the Scheduled Payment Pay Date designated by you. You also authorize the Service us to credit your Payment Account Prepaid Card for payments returned to the Service us by the United States Postal Service or Xxxxxx, or payments remitted to you on behalf of another authorized user of the Service. The Service We will use its best our commercially reasonable efforts to make all your payments properly, and if we do not complete a payment from your Prepaid Card on time or in the correct amount according to this Agreement we will not be liable for your losses, costs or expenses except for your direct losses or damages to the extent directly relating to our gross negligence or intentional misconduct. However, the Service We shall incur no liability and any Service Guarantee shall be void if the Service is we are unable to complete any payments initiated by you because of the existence of any one or more of the following circumstances: