Recurring Bill Payments. If you authorize a merchant to charge your Account on a recurring basis, you must notify the merchant when you want to discontinue the recurring payments, when you close your Account, when there is a change of Account number, or when there are changes to your cards’ expiration date. You are responsible for providing notification of these changes, and reinstating any recurring authorized transactions. Account Assignment We may sell, assign or transfer all or any part of your Agreement and Account without prior notice to you.
Recurring Bill Payments. You may schedule payments to be automatically processed in a fixed amount on the same date every month (a "Recurring Payment"). The date on which a Recurring Payment is scheduled to be processed is referred to below as the "Recurring Payment Date." This date must fall on or before your normal payment due date.
Recurring Bill Payments. You may use the Bill Payment Service to authorize automatic recurring payments of recurring bills. These payments must be for the same amount each month and they will be paid on the same calendar day of each month or on the next business day if the regular payment day falls on a weekend or holiday. Cancelling Bill Payments If the bill payment is a recurring payment set up via the Bill Payment Service, then you can cancel that bill payment through HSBCnet as long as the request is received by the Bank before the bill payment process date of the next recurring bill payment. Once a recurring bill payment is cancelled, all future bill payments to that payee will be cancelled and you must reschedule future bill payments to that payee. Stopping Check Payments You can request the Bank to stop payment on a check drawn on your account in person, by mail, by phone, or by using HSBCnet, the Bank's internet banking product. The Bank needs a reasonable amount of time to apply the stop payment request to your account and to verify that the check has not already been paid. You (or an authorized signer on your account) must give the Bank the account number, payee, date, exact amount of the check, and the correct check number. Without completely accurate information on the amount of the check and the check number, the Bank cannot ensure a stop payment will occur. Your stop payment request takes effect when the Bank records it on your account. If you phone in your stop payment, you must confirm it in writing within fourteen (14) days. Your written stop payment request is good only for six (6) months unless you renew it in writing. Special procedures apply to a stop payment for a funds transfer. Please refer to the "Amendment and Cancellation" paragraph in the "Funds Transfers" section of these Rules. The Bank may charge you the fee shown on your Terms and Charges Disclosure or similar fee schedule for each stop payment request. Post-Dated Checks The Bank may certify or pay a check before the date written on it and charge your account without being liable to you. The Bank can also refuse to certify or pay a post-dated check before its date. The Bank may dishonor and return unpaid other items drawn, accepted or made by you as a consequence of the Bank having certified or paid a post- dated item. Checks More Than Six Months Old The Bank is not required to pay an uncertified check six (6) months after its date. The Bank may pay it, however, and will not be liable to you for doi...
Recurring Bill Payments. Recurring bill payments are payments for the same amount made every week, every two weeks, every month, the last day of every month, etc. Recurring bill payments will be made automatically with no additional action taken by the user, until canceled by the user through Columbia OnLine for Business™.
Recurring Bill Payments. You may schedule payments to be automatically processed in a fixed amount on the same date every month, or by any of the other available payment methods (a "Recurring Payment"). The date on which a Recurring Payment is scheduled to be processed is referred to below as the "Recurring Payment Date." If a Recurring Payment Date is a day which does not exist in a certain month, the payment will be processed on the last Business Day of the month. For example, if you schedule a payment for the 30th of each month, your payment for the month of February will be processed on or before the 28th of February. If the Recurring Payment Date falls on a day other than a Business Day in any month, your payment will be processed (i.e., the payment will be deducted from your Designated Bill Paying Account) the previous Business Day. For example, if you schedule a Recurring Payment to be processed on the fifth of each month, and August 5th is a Saturday, your payment for August will be processed on August 4th.
Recurring Bill Payments. The Customer may use the Bill Payment Service to authorize automatic recurring payments of recurring bills. These payments must be for the same amount each month and they will be paid on the same calendar day of each month or on the next Business Day if the regular payment day falls on a non-Business Day. Request for Return of Funds. A Sender may also request that 9.6 Cancelling a Bill Payment the Customer returns funds the Customer received through the If the bill payment is a recurring payment set up via the Bill RTP System. If the Bank receives such a Request for Return of Payment Service, then the Customer can cancel that bill Funds, the Bank will attempt to contact the Customer, but will payment through HSBCnet as long as the request is received have no liability for failing to do so. before the bill payment process date of the next recurring bill
