Common use of Stop Payment Requests Clause in Contracts

Stop Payment Requests. At your risk, upon your request, and subject to the provisions outlined below, we will accept a stop payment request on an order drawn on your account from any owner of or authorized signer on the account. Special rules apply to certain electronic debits and to the extent this Section is inconsistent with those rules, the special rules apply. A check given to any merchant may be converted into an ACH Transaction. A request to stop payment on the converted check will depend upon our ability to identify that particular ACH Transaction. Such a stop payment order must be provided to the Credit Union at such time and in such manner as to allow us a reasonable opportunity to act upon the stop payment order prior to acting on the ACH Transaction. While payment of an order may be stopped, you may remain liable to any person, including us, who is holder of the item despite the stop payment. Stop payment requests may be made orally or in writing. An oral stop payment request is effective for 14 calendar days following our receipt unless confirmed by you in writing before the end of that time period. A written stop payment request is effective for 6 months following our receipt and must be renewed in writing. Stop payments made in eBranch are considered written requests and are valid for 6 months following the request date. A stop payment request form is available at our branch offices or online. If you fail to renew a stop payment request before it expires, you will be deemed to have consented to payment of the order. You will pay our fee for stop payment and hold us harmless from all expenses and costs incurred by us, including attorneys’ fees, in stopping payment. Because our processing of stop payment orders may be automated, you must provide us with the exact: amount of the order; payee; order number; account number; and any other information we may require. If all of this information is not correctly provided by you, we will not be liable if the order is paid. We will not be liable for incidental or consequential damages. A stop payment request becomes effective only after we have had a reasonable opportunity to act upon it. Our receipt of your stop payment request is not timely and comes too late if: we have indicated in any manner that we will pay or honor the order as drawn (for example, notice comes too late if the order has been negotiated); the order is already in our processing system; or we do not have a reasonable time to act upon it (and you and we agree that the receipt of your stop payment request on the same day as the order is presented to us does not give us a reasonable time to act on the stop payment request). If we re-credit your account after paying an order over a valid and timely stop payment request, you will transfer to us all of your rights against the payee or other holder of the order and assist us in legal action taken against that person at a subsequent time. Special rules apply to cashier’s checks and any other checks or payment guaranteed by you or us. You may not stop payment on any Visa® Debit Card/ATM Card Transaction (except for certain Transactions authorized in advance to recur at substantially equal intervals).

Stop Payment Requests. At your risk, upon your request, and subject You may use BOB Advantage to the provisions outlined below, we will accept initiate a stop payment request on an order drawn for any check written on your account from any owner of or authorized signer on the eligible account. Special rules apply You agree that any stop payment request shall be null and void after six months from the date of the order, or such earlier time as communicated by us to certain electronic debits and you. In initiating a stop payment request, you agree to the extent this Section provide us such information as is inconsistent with those rules, the special rules apply. A check given to any merchant may be converted into an ACH Transaction. A request required by our standard procedures relating to stop payment on the converted check will depend upon our ability to identify that particular ACH Transaction. Such a stop payment order must be provided to the Credit Union at such time and in such manner as to allow us a reasonable opportunity to act upon the stop payment order prior to acting on the ACH Transaction. While payment of an order may be stopped, you may remain liable to any person, including us, who is holder of the item despite the stop payment. Stop payment requests may be made orally or in writing. An oral stop payment request is effective for 14 calendar days following our receipt unless confirmed by you in writing before the end of that time period. A written stop payment request is effective for 6 months following our receipt and must be renewed in writing. Stop payments made in eBranch are considered written requests and are valid for 6 months following as you shall be instructed to provide when initiating the request date. A stop payment request form is available at our branch offices or onlineorder on BOB Advantage. If you fail to renew provide us with complete information or if the information you provide is incorrect (for example, the name of the payee, check number or amount), you agree that we shall not be responsible for any failure to stop payment on such item. We shall have a reasonable time (not less than twenty- four (24) hours) after receipt of a stop payment request to act upon the request. You agree that if, before it expiresreceipt of a stop payment request or before a reasonable time to act has passed after receipt of a request, you will an item has been accepted or certified by us, or if we have paid the item in cash, or settled for the item without receiving a right to revoke the settlement, or have posted the item or otherwise have become accountable for the item, then any stop payment request shall be deemed to have consented to payment of the orderbeen made too late and shall not be honored by us. You will pay our fee for stop payment agree to indemnify and hold us harmless from and against any and all expenses losses, damages and costs incurred by usexpenses, including court costs and attorneys’ fees, incurred by us on account of our refusing payment of any check or other item in stopping paymentaccordance with your instructions. Because our processing of stop payment orders may be automated, you must provide You further agree not to hold us with the exact: amount of the order; payee; order number; account number; and any other information we may require. If all of this information is not correctly provided by you, we will not be liable if the order is paid. We will not be liable for incidental or consequential damages. A stop payment request becomes effective only after we have had a reasonable opportunity of an item contrary to act upon it. Our receipt of your stop payment request order if same occurs through inadvertence or accident and without gross negligence, or if by reason of such payment, other items drawn on your account are returned insufficient. Bill Pay for Business The Bill Pay for Business Service ("Bill Pay") is not timely an electronic bill payment system available through BOB Advantage. Through Bill Pay, you may instruct us to make one-time and comes too late if: we have indicated in any manner that we will pay or honor recurring payments from your designated checking accounts to payees you choose. Bill Pay transactions are processed for the order as drawn Bank by its “Service Provider,” iPay Solutions™, a major provider of electronic banking transaction processing services. (for exampleiPay Solutions is a trademark of Xxxx Xxxxx & Associates, notice comes too late if the order has been negotiated); the order is already in our processing system; or we do not have a reasonable time to act upon it (and you and we agree that the receipt of your stop payment request on the same day as the order is presented to us does not give us a reasonable time to act on the stop payment requestInc.). If we re-credit your account after paying an order over a valid Your access to and/or use of Bill Pay is governed by this Agreement (including other agreements and timely stop payment request, you will transfer to us all of your rights against the payee or other holder of the order and assist us in legal action taken against that person at a subsequent time. Special rules apply to cashier’s checks terms incorporated into this Agreement) and any other checks instructions we provide you on using Bill Pay or payment guaranteed by BOB Advantage. Bill Pay may feature a secure electronic message capability internal to Bill Pay. If you use PFM software to access BOB Advantage, some Bill Pay service features and terms may differ from features and terms available on or us. You may not stop payment on any Visa® Debit Card/ATM Card Transaction (except for certain Transactions authorized in advance applicable to recur at substantially equal intervals)BOB Advantage accessed through xxxx://xxx.xxxxxxxxxxxxx.xxx.

Stop Payment Requests. At You may initiatean online stop payment request for items you have written on your riskaccounts. With respecttoacheck, upon your request, and subject to the provisions outlined below, we will accept a stop payment request on an order drawn on your account from any owner of or authorized signer on the account. Special rules apply to certain electronic debits and applies only to the extent this Section is inconsistent with those rules, the special rules apply. A check given to any merchant may be converted into an ACH Transaction. A request to stop payment on the converted check will depend upon our ability to identify that particular ACH Transaction. Such a stop payment order must be provided conforms EXACTLY to the Credit Union at such time and in such manner as to allow us a reasonable opportunity to act upon description on the stop payment order prior form. The Bank will not be responsible for failingto stop payment if the information you providedis not correct, or sufficient, or the specific checkcannot be identified in time to acting on the ACH Transaction. While payment of an order may be stopped, you may remain liable to any person, including us, who is holder of the item despite the stop payment. Stop payment requests may be made orally or in writing. An oral If you make your stop payment request is effective for 14 calendar days following our receipt unless confirmed by you in writing before the end of that time period. A written stop payment request is effective for 6 months following our receipt and must be renewed in writing. Stop payments made in eBranch are considered written requests and are valid for 6 months following the request date. A stop payment request form is available at our branch offices online or online. If you fail to renew a stop payment request before it expiresbytelephone, you will be deemed to have consented to payment of the order. You will pay our fee for stop payment and hold us harmless from all expenses and costs incurred by us, including attorneys’ fees, in stopping payment. Because our processing of stop payment orders may be automated, you must provide us with the exact: amount of the order; payee; order number; account number; and any other information we may require. If all also require you to put your request in the form of this information is not correctly provided by you, we will not be liable if the order is paida written notification and forward it to us within 14 days. We will not be liable for incidental or consequential damages. A paying a check over a stop payment request becomes effective only after we have had if the request is incomplete or incorrect, or if a reasonable opportunity written notification is required but not provided. You agree to act upon itaccess the appropriate account history (such as prior account statements) and determine whether the check you want stopped has or has not already been paid. Our receipt of your You will incur stop payment request is not timely charges as disclosed in the current Consumer Service Fee Schedule for the applicable account. This request/notice must be received prior to any applicable Cutoff Hour and comes too late if: we have indicated in any manner that we will pay or honor the order as drawn (for example, notice comes too late if the order has been negotiated); the order is already in our processing system; or we do not have a reasonable time to act upon it (and you and we agree that the receipt of your stop payment request on the same day as the order is presented to us does not give us Bank musthave a reasonable time to act on the request/notice prior to the Cutoff Hour. In the case of a pre-authorized ACH debit, you understand that the originator has the capability to changethe amount of the debit and that the Bank may not be able to stop any ACH debit other than the one conforming EXACTLY to the description you have given us on the form. If the item is an ACH debit, this request must be received bythe Bank at least three (3) Business Days before the scheduled payment date. The above requests/notices will not be effective if the Bank has already cashed the check or is already committed to honor or paythe item under applicable laws, regulations, or rules governing checks or ACH items. Stop payment requests are valid for six (6) months whether written, oral, or electronic. After that time, the check may be paid and charged to your account unless you renew the stop payment request in writingfor an additional fee. This request/notice will be cancelled if the account is closed or transferred. The request/notice is made subject to the terms of the Bank's deposit agreements in effect. You agree to indemnify, defend, and hold us harmless from all actions, claims, and damages related to, or arising from, our action in stopping payment on any check or ACH debit pursuant to your stop payment request). If we re-credit your account after paying an order over a valid and timely stop payment request, you will transfer to us all of your rights against the payee or other holder of the order and assist us in legal action taken against that person at a subsequent time. Special rules apply to cashier’s checks and any other checks or payment guaranteed by you or us. You may not stop payment on any Visa® Debit Card/ATM Card Transaction (except for certain Transactions authorized in advance to recur at substantially equal intervals).

Stop Payment Requests. At your risk, upon your request, and subject to the provisions outlined below, we will accept a stop payment request on an order drawn on your account from any owner of or authorized signer on the account. Special rules apply to certain electronic debits and to the extent this Section is inconsistent with those rules, the special rules apply. A check given to any merchant may be converted into an ACH Transaction. A request to stop payment on the converted check will depend upon our ability to identify that particular ACH Transaction. Such a stop payment order must be provided to the Credit Union at such time and in such manner as to allow us a reasonable opportunity to act upon the stop payment order prior to acting on the ACH Transaction. While payment of an order may be stopped, you may remain liable to any person, including us, who is holder of the item despite the stop payment. Stop payment requests may be made orally or in writing. An oral stop payment request is effective for 14 calendar days following our receipt unless confirmed by you in writing before the end of that time period. A written stop payment request is effective for 6 months following our receipt and must be renewed in writing. Stop payments made in eBranch are considered written requests and are valid for 6 months following the request date. A stop payment request form is available at our branch offices or online. If you fail to renew a stop payment request before it expires, you will be deemed to have consented to payment of the order. You will pay our fee for stop payment and hold us harmless from all expenses and costs incurred by us, including attorneys’ fees, in stopping payment. Because our processing of stop payment orders may be automated, you must provide us with the exact: amount of the order; payee; order number; account number; and any other information we may require. If all of this information is not correctly provided by you, we will not be liable if the order is paid. We will not be liable for incidental or consequential damages. A stop payment request becomes effective only after we have had a reasonable opportunity to act upon it. Our receipt of your stop payment request is not timely and comes too late if: we have indicated in any manner that we will pay or honor the order as drawn (for example, notice comes too late if the order has been negotiated); the order is already in our processing system; or we do not have a reasonable time to act upon it (and you and we agree that the receipt of your stop payment request on the same day as the order is presented to us does not give us a reasonable time to act on the stop payment request). If we re-credit your account after paying an order over a valid and timely stop payment request, you will transfer to us all of your rights against the payee or other holder of the order and assist us in legal action taken against that person at a subsequent time. Special rules apply to You may not stop payment on any cashier’s checks and check or any other checks check or payment guaranteed by you or us. You may not stop payment on any Visa® Debit Card/ATM Card Transaction (except for certain Transactions authorized in advance to recur at substantially equal intervals).

Stop Payment Requests. At your risk, upon your request, and subject The ability to the provisions outlined below, we will accept process a stop payment request on an order drawn on your account from any owner of or authorized signer will depend on the accountpayment method and whether or not a check has cleared. Special rules apply to certain electronic debits and to the extent this Section is inconsistent with those rules, the special rules apply. A check given to any merchant We may be converted into an ACH Transaction. A request to stop payment on the converted check will depend upon our ability to identify that particular ACH Transaction. Such a stop payment order must be provided to the Credit Union at such time and in such manner as to allow us not have a reasonable opportunity to act upon the stop payment order prior to acting on the ACH Transaction. While payment of an order may be stopped, you may remain liable to any person, including us, who is holder of the item despite the stop payment. Stop payment requests may be made orally or in writing. An oral stop payment request is effective 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 we will make every effort to accommodate your request, we will have no liability for 14 calendar days following our receipt unless confirmed by failing to do so. We require you to present your request in writing before the end of that time periodwithin fourteen (14) days. A written The charge for each stop payment request is effective will be the current charge for 6 months following our receipt such service as set out in the applicable fee schedule. Disclosure of Account Information and Transfers - You understand that information about your accounts or the transfers that you make may automatically be disclosed to others. For example, tax laws require disclosure to the government of the amount of interest you earn, and some transactions, such as large currency and foreign transactions must be renewed reported to the government. We may also seek information about you from others, such as the credit bureau, in writingconnection with the opening or maintaining of your account or in connection with approving your access to Online Banking. Stop payments made You agree and hereby authorize all of these transfers of information. Periodic Statements - You will not receive a separate Online Banking statement. Transfers to and from your accounts using Online Banking will appear on the respective periodic paper/electronic statements for your Centinel Bank accounts. Change in eBranch are considered written requests and are valid for 6 months following the request date. A stop payment request form is available Terms - We may change any term of this Agreement at our branch offices or onlineany time. If the change would result in increased fees for any Online Banking service, increased liability for you, fewer types of available electronic fund transfers, or stricter limitations on the frequency or dollar amount of transfers, we agree to give you fail notice at least 30 days before the effective date of any such change, unless an immediate change is necessary to renew a stop payment request before it expires, you maintain the security of an account or our electronic fund transfer system. We will be deemed to have consented to payment post any required notice of the orderchange in terms on the website or forward it to you by e-mail or by postal mail. You will pay our fee for stop payment and hold us harmless from all expenses and costs incurred by us, including attorneys’ fees, in stopping payment. Because our processing of stop payment orders may be automated, you must provide us with the exact: amount If advance notice of the order; payee; order number; account number; and any other information we may require. If all of this information change is not correctly provided by yourequired, and disclosure does not jeopardize the security of the account or our electronic fund transfer system, we will not be liable if notify you of the order is paidchange in terms within 30 days after the change becomes effective. Your continued use of any subject Online Banking Services indicates your acceptance of the change in terms. We will not be liable for incidental reserve the right to waive, reduce, or consequential damagesreverse charges or fees in individual situations. A stop payment request becomes effective only You acknowledge and agree that changes to fees applicable to specific accounts are governed by the applicable deposit agreements and disclosures. In Case of Errors or Questions about Your Electronic Transfers, including Bill Payments - Contact us as soon as you can, if you think your paper/electronic statement is wrong, or if you need more information about a transfer listed on your paper/electronic statement, call (000)000-0000. We must hear from you no later than 60 days after we have had a reasonable opportunity sent or made available to act you the FIRST statement upon itwhich the problem or error appeared. Our receipt of your stop payment request is not timely and comes too late if: we have indicated in any manner that we will pay or honor the order as drawn (for example, notice comes too late if the order has been negotiated); the order is already in our processing system; or we do not have a reasonable time to act upon it (and When you and we agree that the receipt of your stop payment request on the same day as the order is presented to us does not give us a reasonable time to act on the stop payment request). If we re-credit your account after paying an order over a valid and timely stop payment request, you will transfer to us all of your rights against the payee or other holder of the order and assist us in legal action taken against that person at a subsequent time. Special rules apply to cashier’s checks and any other checks or payment guaranteed by you or contact us. You may not stop payment on any Visa® Debit Card/ATM Card Transaction (except for certain Transactions authorized in advance to recur at substantially equal intervals).:

Stop Payment Requests. At your risk, upon your request, and subject You may use Commercial Advantage to the provisions outlined below, we will accept initiate a stop payment request on an order drawn for any check written on your account from any owner of or authorized signer on the eligible account. Special rules apply You agree that any stop payment request shall be null and void after six months from the date of the order, or such earlier time as communicated by us to certain electronic debits and you. In initiating a stop payment request, you agree to the extent this Section provide us such information as is inconsistent with those rules, the special rules apply. A check given to any merchant may be converted into an ACH Transaction. A request required by our standard procedures relating to stop payment on the converted check will depend upon our ability to identify that particular ACH Transaction. Such a stop payment order must be provided to the Credit Union at such time and in such manner as to allow us a reasonable opportunity to act upon the stop payment order prior to acting on the ACH Transaction. While payment of an order may be stopped, you may remain liable to any person, including us, who is holder of the item despite the stop payment. Stop payment requests may be made orally or in writing. An oral stop payment request is effective for 14 calendar days following our receipt unless confirmed by you in writing before the end of that time period. A written stop payment request is effective for 6 months following our receipt and must be renewed in writing. Stop payments made in eBranch are considered written requests and are valid for 6 months following as you shall be instructed to provide when initiating the request date. A stop payment request form is available at our branch offices or onlineorder on Commercial Advantage. If you fail to renew provide us with complete information or if the information you provide is incorrect (for example, the name of the payee, check number or amount), you agree that we shall not be responsible for any failure to stop payment on such item. We shall have a reasonable time (not less than twenty- four (24) hours) after receipt of a stop payment request to act upon the request. You agree that if, before it expiresreceipt of a stop payment request or before a reasonable time to act has passed after receipt of a request, you will an item has been accepted or certified by us, or if we have paid the item in cash, or settled for the item without receiving a right to revoke the settlement, or have posted the item or otherwise have become accountable for the item, then any stop payment request shall be deemed to have consented to payment of the orderbeen made too late and shall not be honored by us. You will pay our fee for stop payment agree to indemnify and hold us harmless from and against any and all expenses losses, damages and costs incurred by usexpenses, including court costs and attorneys’ fees, incurred by us on account of our refusing payment of any check or other item in stopping paymentaccordance with your instructions. Because our processing of stop payment orders may be automated, you must provide You further agree not to hold us with the exact: amount of the order; payee; order number; account number; and any other information we may require. If all of this information is not correctly provided by you, we will not be liable if the order is paid. We will not be liable for incidental or consequential damages. A stop payment request becomes effective only after we have had a reasonable opportunity of an item contrary to act upon it. Our receipt of your stop payment request order if same occurs through inadvertence or accident and without gross negligence, or if by reason of such payment, other items drawn on your account are returned insufficient. Xxxx Pay for Business The Xxxx Pay for Business Service ("Xxxx Pay") is not timely an electronic xxxx payment system available through Commercial Advantage. Through Xxxx Pay, you may instruct us to make one-time and comes too late if: we have indicated in any manner that we will pay or honor recurring payments from your designated checking accounts to payees you choose. Xxxx Pay transactions are processed for the order as drawn Bank by its “Service Provider,” iPay Solutions™, a major provider of electronic banking transaction processing services. (for exampleiPay Solutions is a trademark of Xxxx Xxxxx & Associates, notice comes too late if the order has been negotiated); the order is already in our processing system; or we do not have a reasonable time to act upon it (and you and we agree that the receipt of your stop payment request on the same day as the order is presented to us does not give us a reasonable time to act on the stop payment requestInc.). If we re-credit your account after paying an order over a valid Your access to and/or use of Xxxx Pay is governed by this Agreement (including other agreements and timely stop payment request, you will transfer to us all of your rights against the payee or other holder of the order and assist us in legal action taken against that person at a subsequent time. Special rules apply to cashier’s checks terms incorporated into this Agreement) and any other checks instructions we provide you on using Xxxx Pay or payment guaranteed by Commercial Advantage. Xxxx Pay may feature a secure electronic message capability internal to Xxxx Pay. If you use PFM software to access Commercial Advantage, some Xxxx Pay service features and terms may differ from features and terms available on or us. You may not stop payment on any Visa® Debit Card/ATM Card Transaction (except for certain Transactions authorized in advance applicable to recur at substantially equal intervals)Commercial Advantage accessed through xxxx://xxx.xxxxxxxxxxxxx.xxx.

Stop Payment Requests. At your risk, upon your request, and subject Subject to the provisions outlined belowlimitations stated in the last paragraph of this section, we will accept a stop payment you may request on an order drawn on your account from any owner of or authorized signer on the account. Special rules apply to certain electronic debits and to the extent this Section is inconsistent with those rules, the special rules apply. A check given to any merchant may be converted into an ACH Transaction. A request us to stop payment on any item payable against your Account, whether issued or authorized by you or any other account holder or authorized signer. However, only the converted check will depend upon our ability to identify that particular ACH Transaction. Such person who requested a stop payment order must may release or cancel it. You may be provided charged a fee for any stop payment request. Please refer to the Credit Union Schedule. A stop payment request is effective only if we receive it at such time and in such manner as to allow afford us a reasonable opportunity to act upon the stop payment order prior to acting on the ACH Transactionit before our cut-off time as described above. While payment Our acceptance of an order may be stopped, you may remain liable to any person, including us, who is holder of the item despite the stop payment. Stop payment requests may be made orally or in writing. An oral stop payment request is effective for 14 calendar days following our receipt unless confirmed by you in writing before the end of that time period. A written stop payment request is effective for 6 months following our receipt and must be renewed in writing. Stop payments made in eBranch are considered written requests and are valid for 6 months following the request date. A stop payment request form is available at our branch offices or online. If you fail to renew a stop payment request before it expires, you will be deemed to have consented to payment of does not constitute a representation that the order. You will pay our fee for stop payment and hold us harmless from all expenses and costs incurred by us, including attorneys’ fees, in stopping payment. Because our processing of stop payment orders may be automated, you must provide us with the exact: amount of the order; payee; order number; account number; and any other information we may require. If all of this information is item has not correctly provided by you, we will not be liable if the order is paid. We will not be liable for incidental already been paid or consequential damages. A stop payment request becomes effective only after that we have had a reasonable opportunity to act upon itthe request. Our We will confirm in writing to you our receipt of your stop payment request. The written confirmation will specify the length of time for which the stop payment is effective. We will not give you notice that a stop payment request is not timely has expired. A stop payment request may be renewed for additional periods at any time prior to its expiration. In order to request us to stop payment on an item, you must give us your Account number, the date, amount and comes too late if: we have indicated number of the item and the name of the payee on the item. You must be precise in any manner the information you give us and you agree that we will pay or honor the order as drawn (not be liable for example, notice comes too late failing to stop payment on an item if the order has been negotiated); the order is already in our processing system; or we do not have a reasonable time to act upon it (and information you and we agree that the receipt of your stop payment request on the same day as the order is presented to us does not give us a reasonable time is incorrect or incomplete. Moreover, we are not obligated to act on the stop payment request). If we re-credit your account Account if we pay an item over a valid and timely stop payment request unless you are able to demonstrate the fact and amount of your loss. If we do re-credit your Account after paying an order item over a valid and timely stop payment request, you will agree to transfer to us all of your rights against the payee or other holder of the order item and to assist us in any legal action taken we may later take against that person at a subsequent timeperson. Special rules apply If we comply with any stop payment request you give us, you agree to cashier’s checks defend, indemnify and hold us harmless from and against any other checks Claims or Costs resulting from or relating in any way to that stop payment guaranteed by you or usrequest. You may not request us to stop payment on any Visa® Debit Card/ATM Card Transaction item we have accepted, which we are obligated to pay (except such as a money order or an official, certified, cashiers or teller's check) or for certain Transactions authorized in advance which we have otherwise become accountable. In addition, you may not request us to recur at substantially equal intervals)stop payment on items governed by any separate agreement we have with you, such as a check guaranty agreement.

Stop Payment Requests. At You may request that SoFi Securities issue a stop‐payment order on a check that you have issued and that has not already been paid, certified, or accepted by the SoFi Money Third‐ Party Partner processing our checks. To request a stop‐payment order, you must call us at 1‐855‐ 456‐7634 and provide us with your riskAccount number, upon your requestthe check number, the payee name, the precise amount of the check, the date written on the check, and subject any other information that we may require. We may request that you confirm this information in writing. Failure to provide this information accurately may prevent us from stopping payment on the provisions outlined belowcheck, we and you agree that neither SoFi Securities nor any SoFi Money Third‐Party Partner, including any of their affiliates, directors, officers, employees, agents, or contractors, will accept a be liable for any loss or damage caused by our inability to stop payment request of a check based on an order drawn on incomplete or inaccurate information received from you. We must receive your account from any owner of or authorized signer on the account. Special rules apply to certain electronic debits and to the extent this Section is inconsistent with those rules, the special rules apply. A check given to any merchant may be converted into an ACH Transaction. A request to stop payment on the converted a check will depend upon our ability to identify that particular ACH Transaction. Such a stop payment order must be provided to the Credit Union at such in sufficient time and in such manner as to allow us a reasonable opportunity to act upon the stop payment order prior to acting on the ACH Transaction. While payment request, and you agree that neither SoFi Securities nor any SoFi Money Third‐Party Partner, including any of an order may their affiliates, directors, officers, employees, agents, or contractors, will be stopped, you may remain liable to you or any person, including us, who is holder third‐party for any losses or damages arising out of the item despite the stop payment. Stop payment requests may be made orally or in writing. An oral stop payment request is effective for 14 calendar days following our receipt unless confirmed by you in writing before the end your submission of that time period. A written stop payment request is effective for 6 months following our receipt and must be renewed in writing. Stop payments made in eBranch are considered written requests and are valid for 6 months following the request date. A stop payment request form is available at our branch offices or online. If you fail to renew a stop payment request before it expires, you will be deemed to have consented to payment of the order. You will pay our fee for stop payment and hold us harmless from all expenses and costs incurred by us, including attorneys’ fees, in stopping payment. Because our processing of stop payment orders may be automated, you must provide us with the exact: amount of the order; payee; order number; account number; and any other information we may require. If all of this information is not correctly provided by you, we will not be liable if the order is paid. We will not be liable for incidental or consequential damages. A stop payment request becomes effective only after we have had a reasonable opportunity to act upon it. Our receipt of your stop payment request is not timely and comes too late if: we have indicated in any manner that we will pay or honor the order as drawn (for example, notice comes too late if the order has been negotiated); the order is already in our processing system; or we do not have a reasonable insufficient time to act upon it (and you and we agree that the receipt of your stop payment request on the same day as the order is presented to allow us does not give us a reasonable time to act on the stop payment request). If we re-credit your account Stop‐payment requests received after paying an the Cut‐Off Time will not be processed until the next Business Day. A stop‐payment order over will remain in effect for one year and will then expire unless you renew it. By requesting a valid and timely stop payment requeststop‐payment order, you agree that in no event will transfer SoFi Securities or any SoFi Money Third‐Party Partner, including any of their affiliates, directors, officers, employees, or agents, or contractors be liable to us all of your rights against the payee or other holder of the order and assist us in legal action taken against that person at a subsequent time. Special rules apply to cashier’s checks and any other checks or payment guaranteed by you or usany third‐party for acting or failing to act on such a request. You Stop‐payment requests may not stop payment be subject to the fees set forth on any Visa® Debit Card/ATM Card Transaction (except for certain Transactions authorized in advance to recur the SoFi Money Fee Sheet at substantially equal intervals)xxx.xxxx.xxx/xxxxx/xxxxx/xxxx.