Preauthorized Electronic Fund Transfers a. Authorization to Merchants. By providing your account number to any merchant or third party not already listed as a joint owner or authorized user on your account, you authorize all electronic funds transfers out of your account initiated by that merchant or third party.
Preauthorized Electronic Fund Transfers. 11. Credit Union Liability for Failure to Make Transfers 12. EFT Services Termination 13. Notices
Preauthorized Electronic Fund Transfers. Right to Stop Payment and procedures for doing so. If you have told us in advance to make regular payments out of your account, you can stop any of these payments. Here’s how: Call us at 000-000-0000 or 605- 718-8070, or write us at 0000 Xxxxx Xxxx, Xxxxx X, Xxxxx Xxxx, XX 00000, in time for us to receive your request three (3) business days or more before the payment is scheduled to be made. If you call, we may also require you to put your request in writing and get it to us within fourteen (14) days after you call. You will incur stop-payment charges as disclosed in the current fee schedule for the applicable account.
Preauthorized Electronic Fund Transfers. Right to Stop Payment and procedures for doing so. If you have told us in advance to make regular payments out of your account, you can stop any of these payments. Here’s how: Call us at 000-000-0000 or 605-718-8070, or write us at 0000 Xxxxx Xxxx, Xxxxx X, Xxxxx Xxxx, XX 00000, in time for us to receive your request three (3) business days or more before the payment is scheduled to be made. If you call, we may also require you to put your request in writing and get it to us within fourteen
Preauthorized Electronic Fund Transfers. Stop Payment Rights If you have arranged in advance to make regular electronic fund transfers out of your account(s) for money you owe others, you may stop payment on preauthorized transfers from your account. You must notify the Credit Union orally or in writing at least three (3) business days before the scheduled date of the transfer. The Credit Union may require written confirmation of the stop payment order to be made within fourteen (14) days of any oral notification. If we do require the written confirmation, the oral stop payment shall cease to be binding fourteen (14) days after it has been made. Stop payment fees may apply for each stop payment item— refer to the Deposit Rate & Fee Schedule for fee amount.
Preauthorized Electronic Fund Transfers a. STOP PAYMENT RIGHTS. If you have arranged in advance to make regular electronic fund transfers out of your account(s) for money you owe others, you may stop payment of preauthorized transfers from your account you must notify the Credit Union by calling or writing any time up to three (3) business days before the scheduled date of transfer: 801–627–8700 800–331–7549 Wasatch Peaks Credit Union • 0000 Xxxxxxxx Xxxxxxxxx • Ogden, UT 84403 The Credit Union may require written confirmation of the stop payment order to be made within fourteen (14) days of any oral notification. If we do require the written confirmation, the oral stop payment order shall cease to be binding fourteen (14) days after it has been made.
Preauthorized Electronic Fund Transfers. Right to Stop Payment and procedures for doing so. If you have told us in advance to make regular payments out of your account, you can stop any of these payments. Here’s how: Call us at (000) 000-0000, or write us at 000 Xxxxxxx Xx., Xxxxx, XX 00000, in time for us to receive your request three (3) business days or more before the payment is scheduled to be made. If you call, we may also require you to put your request in writing and get it to us within fourteen (14) days after you call. Reference the stop payment information provided on the online stop payment screen.
Preauthorized Electronic Fund Transfers. 22 a. Stop Payment Rights 22
Preauthorized Electronic Fund Transfers. If you have arranged to have direct deposits made to your Base Account at least once every 60 days from the same person or company, you can call us at 000-000-0000 to find out whether or not the deposit has been made. If you have arranged for regular payments to be made from your Base Account that may vary in amount, the person you are going to pay should tell you, 10 days before each payment, when it will be made and how much it will be. Please consult with the person you are going to pay regarding any such notices. If you have told us in advance to make regular payments out of your Base Account, you can stop any of these payments. Here’s how: • call us at 8OO-433-1918, or write us at Xxxxx & Xxxx Services, Inc., 0000 Xxxxxxxx, 00xx xxxxx, Xxx Xxxx, XX 00000, in time for us to receive your request 3 business days or more before the payment is scheduled to be made. • If you call, we may also require you to put your request in writing and get it to us within 14 days after you call. There may be a charge for each stop-payment order you give. If you order us to stop one of these payments 3 Business Days or more before the transfer is scheduled, and we do not do so, we will be liable for your losses or damages. If we do not complete a transfer to or from your account on time or in the correct amount according to our agreement with you, we generally will be liable for your losses or damages. However, there are some exceptions. We will not be liable, for instance:
Preauthorized Electronic Fund Transfers. If you have arranged to have direct deposits made to your Base Account at least once every 60 days from the same person or company, you can call us at 000-000-0000 to find out whether or not the deposit has been made. If you have arranged for regular payments to be made from your Base Account that may vary in amount, the person you are going to pay should tell you, 10 days before each payment, when it will be made and how much it will be. Please consult with the person you are going to pay regarding any such notices. If you have told us in advance to make regular payments out of your Base Account, you can stop any of these payments. Here’s how: s #ALL US AT 000-000-0000, OR WRITE US AT 2EICH & 4ANG 3ERVICES, )NC., 1411 "ROADWAY, 28th floor, New York, NY 10018, in time for us to receive your request 3 business days or more before the payment is scheduled to be made.
