Recurring Debit Card Transactions. A recurring debit-card transaction occurs when you provide a merchant with your debit-card information, and it sets up a regularly or semi-regularly scheduled payment. Ent is entitled to and will rely on how the merchant codes the particular debit-card transaction as “recurring” or “non-recurring.” If a recurring debit-card transaction is submitted to us and would be drawn against an insufficient available balance, we may decline it with no fee assessed or pay it. If we pay the transaction and it results in an actual balance of more than negative ten dollars, we will assess you a Courtesy Pay fee.
Recurring Debit Card Transactions. A recurring debit-card transaction occurs when you provide a merchant with your debit-card information, and it sets up a regularly or semi-regularly scheduled payment. The Credit Union is entitled to and will rely on how the merchant codes the particular debit-card transaction as “recurring” or “non-recurring.” If a recurring debit-card transaction is submitted to us and would be drawn against an insufficient available balance, we may decline it with no fee assessed or pay it. The amount of the negative balance does not determine whether or not a fee will be charged. Instead it is the amount of the transaction itself. If we pay the transaction and if the transaction is $20 or greater then a fee may be charged, regardless of how much that transaction takes the share negative. We may assess you a WeGotYa/ Courtesy Pay fee. For us to pay overdrafts for recurring debit card transactions, you must affirmatively opt-in by executing Xxxxxxxx’s WeGotYa/Courtesy Pay Services Opt-In/Opt-Out Form. • One-Time Debit Card Transactions. For us to pay overdrafts for non-recurring, or one-time, debit card transactions, you must affirmatively opt-in by executing Xxxxxxxx’s Opt-In Disclosure. If you do not opt in and a merchant asks us to authorize a transaction that would exceed your available balance, the Credit Union will decline the transaction at the point-of-sale, and it will not assess you a fee. If you opt in and a merchant asks us to authorize a transaction that would exceed your available balance, the Credit Union may pay the transaction, and, if it does so, you will be assessed an overdraft fee. The amount of the negative balance does not determine whether or not a fee will be charged. Instead it is the amount of the transaction itself. If the transaction is $20 or greater then a fee may be charged, regardless of how much that transaction takes the share negative (this may occur up to two (2) days after authorization). If your debit-card transaction is authorized with a sufficient available balance to cover the transaction, you will not be assessed a fee even if your actual balance is insufficient to cover the transaction at the time it is presented to us for payment.
Recurring Debit Card Transactions. If a transaction occurs on a regular basis as a recurring payment through your card, you may request to stop such a payment. Here’s how: Call us at 000-0XXXXXX, write us at: Truist EFM Chargebacks Mailcode: 000-00-00-00 P. O. Box 819 Wilson, NC 27894 or call or visit a branch to complete a stop payment form. We must receive your request at least three (3) business days before the payment is scheduled to be made. If you orally request a stop payment, we may also require you to put your request in writing and get it to us within fourteen (14) days after you call.
Recurring Debit Card Transactions. If a transaction occurs on a regular basis as a recurring payment through your debit card, you may request to stop such a payment. Here’s how: Call us at 000-0XXXXXX, write us at: Truist EFM Chargebacks Mailcode: 000-00-00-00 P. O. Xxx 000 Xxxxxx, XX 00000 or call or visit a branch to complete a stop paymentform. We mustreceive your request at least three (3) business days before the payment is scheduled to be made. If you orally request a stop payment, we may also require you to put your request in writing and get it to us within fourteen (14) days after you call. You should refer to the Bank’s Personal Deposit Accounts Fee Schedule for any fees we may charge for each stop payment order you give. If any of the information provided in your stop payment request is inaccurate or changes (e.g., if you give Truist the wrong transaction information, if the itempresented for paymentdoes not include the exactamount or company name provided, or if the amount or name of the person to whom the item is payable changes), Truist maypay the item.
Recurring Debit Card Transactions. If a transaction occurs on a regular basis as a recurring payment through your debit card, you may request to stop such a payment. Here’s how: You may call your local branch or 0-000-000-0000, or visit a branch to complete a stop payment form. If you orally request a stop payment, we may require you to also put your request in writing and get it to us within fourteen (14) days after you call. You must notify BB&T at least three business days or more before the payment is scheduled to be made. If any of that information is inaccurate or changes (e.g., if you give BB&T the wrong transaction information, if the item presented for payment does not include the exact amount or company name provided, or if the amount or name of the person to whom the item is payable changes), BB&T may pay the item.
Recurring Debit Card Transactions. If a transaction occurs on a regular basis as a recurring payment through your debit card, you may request to stop such a payment. Here’s how: Call us at 0-000-000-0000, write us at: Community First Bank 0000 Xxxx Xxxxx Xxxx Xxxxxxxx, XX 00000 Or call or visit a branch to complete a stop payment form. We must receive your request at least three (3) business days before the payment is scheduled to be made. If you orally request a stop payment, we may also require you to put your request in writing and get it to us within fourteen (14) days after you call. You should refer to the Bank’s Fee Schedule for any fees we may charge for each stop payment order you give. If any of the information provided in your stop payment request is inaccurate or changes (e.g., if you give Community First Bank the wrong transaction information, if the item presented for payment does not include the exact amount or company name provided, or if the amount or name of the person to whom the item is payable changes), Community First Bank may pay the item.
