Postdated Item. Good faith efforts will be used to deposit an Item that is postdated in accordance with Customer’s instructions;
Postdated Item. We may charge against your Account a check dated after the date it is presented (a postdated check), unless you give sufficient prior notice to us of the postdated check. This notice must provide certain information and be given to us in sufficient time for us to act according to the notice. Stale Checks. Under applicable law, we have no obligation to pay a check over 6 months old. We may choose, in our discretion and absent contrary instructions from you, to pay the check in good faith and charge your Account or to return the check unpaid. Stop Payments. To stop payment on a check you have written or an ACH transaction (as defined in the Automated Clearing House (“ACH”) Rules section below) you have initiated on your Account, you must notify us immediately. We may charge a fee as set forth in your Health Savings Account Fee and Interest Schedule to process a stop payment order and for each renewal. The stop order must be received before the close of banking business the day before the item is presented for payment in order for us to have time to act on the stop order. We may request you to place the stop order in writing. The stop order will remain in effect for 6 months and must be renewed in writing to stay in force. In your verbal or written stop payment order, you must accurately describe the item by check number, precise dollar amount, the payee, and the number of the account on which the item was drawn. If the information you give us is not correct or complete, or if you do not give us other reasonable information requested about the check, we will not be responsible if we are not able to stop the payment of the item.
Postdated Item. An Item postdated three or more days after the date of receipt may NOT be deposited, in the sole discretion of Bank.
Postdated Item. We may charge against your Account a check dated after the date it is presented (a postdated check).
