Stop Payment Service. You may use Online Business Banking to stop payment on a check issued by you outside if the Online Business Banking System by following the directions provided on the Service. If any information is incomplete or incorrect, we will not be responsible for failing to stop payment on the item. Requests become effective when we confirm their receipt and have verified that the item has not been paid. Requests must be received by 4:30PM ET on a Business Day or they will be processed on the next Business Day. If the Stop Payment Service is inoperable for any reason, you are responsible for using alternative ways available and permitted to submit your stop payment request and we will not be responsible for any delay that you may encounter caused by the Service being unavailable.
Appears in 4 contracts
Samples: Business Banking Agreement, Business Banking Agreement, Business Banking Agreement
