Common use of Stop Payment Services Clause in Contracts

Stop Payment Services. We may allow you to initiate stop payment requests through our Online Banking Services for Check stop payments only. You may place a stop payment on any check you have written that has not already been processed by us for payment. The information on the stop payment request must precisely identify the check number, the date, the payee and the amount of the check. In the instance a series of checks are missing, you must detail each check number. If you do not give complete, exact information, we assume no responsibility for stopping payment. The stop payment request must be received in time to give us a reasonable time to act upon it. We cannot stop payment on an electronic fund transfer resulting from a point of sale transaction. Stop payments received before 10:00 pm on a Business Day are intended to be processed on the day received. Stop payment requests received after 10:00 pm on a Business Day or on a non-Business Day will be processed on the next Business Day. A stop payment request for a check must be received before the check has been presented for payment. A stop payment order is effective for six (6) months unless renewed through Online Banking Services or in writing before the expiration of the six (6) months. If the stop payment request is not renewed before the expiration of six (6) months, it will automatically terminate, and the Bank is free to pay the check or other item. In such an instance, you hereby agree to waive any and all claims against us with respect to the stop payment request or the check or other item itself and you further agree to indemnify and hold the us harmless with regard to any and all claims involving the stop payment request and the applicable check or other item. You agree to pay a stop payment fee for each new stop payment request and each renewal of a stop payment request processed through Online Banking Services. To stop a payment, you may also call or write us at the phone number or address listed in the Section titled “Notice”, or by using any electronic stop payment method which we provide for this purpose. If you call or write, you must do this in time for us to receive your request three (3) Business Days or more before the transfer is scheduled to be made. If you call, we may also require you to put your request in writing and have it delivered to us within fourteen (14) days after you call. In the case of a lost checkbook, you will contact the local Bank branch for assistance immediately. To stop a payment of an item processed through ACH you must contact the bank at 0-000-000-0000 or visit any branch location.

Stop Payment Services. We may allow you to initiate stop payment requests through our Online Banking Services for Check stop payments onlyServices. You may place a stop payment on any check you have written or electronic transfer item you have initiated that that has not already been processed by us for payment. The information on the stop payment request must precisely identify the check number, the date, the payee and the amount of the check. In the instance a series of checks are missing, you must detail each precisely identify the beginning check numbernumber and the ending check number in the series of checks that are missing. If you do not give complete, exact information, we assume no responsibility for stopping payment. The You acknowledge that a stop payment request is not effective immediately upon our receipt but must be received in time to give us a reasonable time to act upon it. If the item is an electronic transfer (ACH or otherwise), we must receive this notice at least three (3) Business Days preceding the scheduled date for the payment of the item. We cannot stop payment on an electronic fund transfer resulting from a point of sale transaction. Stop payments received before 10:00 pm 3:00 p.m. on a Business Day are intended to be processed on the day Business Day on which it may be received. Stop payment requests received after 10:00 pm 3:00 p.m. on a Business Day or on a non-non- Business Day will be processed on the next Business Day. A stop payment request for a check must be received before the check has been presented for payment. A stop payment order is effective for six (6) months unless renewed through Online Banking Services or in writing before the expiration of the six (6) months. If the stop payment request is not renewed before the expiration of six (6) months, it will automatically terminate, and the Bank is free to pay the check or other item. In such an instance, you hereby agree to waive any and all claims against us with respect to the stop payment request or the check or other item itself and you further agree to indemnify and hold the us harmless with regard to any and all claims involving the stop payment request and the applicable check or other item. You agree to pay a stop payment fee for each new stop payment request and each renewal of a stop payment request processed through Online Banking Services. To stop a payment, you may also call or write us at the phone number or address listed in the Section titled “"Notice”", or by using any electronic stop payment method which we provide for this purpose. If you call or write, you must do this in time for us to receive your request three (3) Business Days or more before the transfer is scheduled to be made. If you call, we may also require you to put your request in writing and have it delivered to us within fourteen (14) days after you call. In By using Stop Payment Services, you acknowledge and agree that Stop Payment Services are not intended to be used for and shall not be used for the case cancellation of a lost checkbookpayments processed or to be processed through Bill Pay Services. You agree that (a) you shall not initiate any stop payment request for any point of sale transaction or electronic item processed or to be processed through Bill Pay Services and that (b) if you desire to cancel any transaction initiated through Bill Pay Services, you will contact initiate such cancellation through Bill Pay Services within the local Bank branch timeframes required with respect to Bill Pay Services. In the event a stop payment request is initiated for assistance immediately. To stop a payment point of an sale transaction or electronic item processed or to be processed through ACH Bill Pay Services and such item is paid by us, we shall have no liability for such payment, and you must contact hereby authorize us to collect from any Customer Account, the bank at 0-000-000-0000 or visit amount of any branch locationsuch items paid.

Stop Payment Services. We may allow you to initiate stop payment requests through our Online Banking Services for Check stop payments onlyServices. You may place a stop payment on any check you have written you have initiated that that has not already been processed by us for payment. The information on the stop payment request must precisely identify the check number, the date, the payee and the amount of the check. In the instance a series of checks are missing, you must detail each check number. If you do not give complete, exact information, we assume no responsibility for stopping payment. The stop payment request must be received in time to give us a reasonable time to act upon it. If the item is an electronic transfer (ACH or otherwise), we must receive this notice at least three (3) Business Days preceding the scheduled date for the payment of the item. We cannot stop payment on an electronic fund transfer resulting from a point of sale transaction. Stop payments received before 10:00 pm 2:00 p.m. on a Business Day are intended to be processed on the day received. Stop payment requests received after 10:00 pm 2:00 p.m. on a Business Day or on a non-Business Day will be processed on the next Business Day. A stop payment request for a check must be received before the check has been presented for payment. A stop payment order is effective for six (6) months unless renewed through Online Banking Services or in writing before the expiration of the six (6) months. If the stop payment request is not renewed before the expiration of six (6) months, it will automatically terminate, and the Bank credit union is free to pay the check or other item. In such an instance, you hereby agree to waive any and all claims against us with respect to the stop payment request or the check or other item itself and you further agree to indemnify and hold the us harmless with regard to any and all claims involving the stop payment request and the applicable check or other item. You agree to pay a stop payment fee for each new stop payment request and each renewal of a stop payment request processed through Online Banking Services. To stop a payment, you may also call or write us at the phone number or address listed in the Section titled “Notice”, or by using any electronic stop payment method which we provide for this purpose. If you call or write, you must do this in time for us to receive your request three (3) Business Days or more before the transfer is scheduled to be made. If you call, we may also require you to put your request in writing and have it delivered to us within fourteen (14) days after you call. In the case of a lost checkbook, you will contact the local Bank branch for assistance immediately. To stop a payment of an item processed through ACH you must contact the bank at 0-000-000-0000 or visit any branch location.

Stop Payment Services. We may allow you to initiate stop payment requests through our Online Banking Services for Check stop payments onlyServices. You may place a stop payment on any check you have written or electronic transfer item you have initiated that that has not already been processed by us for payment. The information on the stop payment request must precisely identify the check number, the date, the payee and the amount of the check. In the instance a series of checks are missing, you must detail each check number. If you do not give complete, exact information, we assume no responsibility for stopping payment. The stop payment request must be received in time to give us a reasonable time to act upon it. We cannot stop payment on an electronic fund transfer resulting from a point of sale transaction. Stop payments received before 10:00 pm on a Business Day are intended to be processed on the day received. Stop payment requests received after 10:00 pm on a Business Day or on a non-Business Day will be processed on the next Business Day. A stop payment request for a check must be received before the check has been presented for payment. A stop payment order is effective for six (6) months unless renewed through Online Banking Services or in writing before the expiration of the six (6) months. If the stop payment request is not renewed before the expiration of six (6) months, it will automatically terminate, and the Bank is free to pay the check or other item. In such an instance, you hereby agree to waive any and all claims against us with respect to the stop payment request or the check or other item itself and you further agree to indemnify and hold the us harmless with regard to any and all claims involving the stop payment request and the applicable check or other item. You agree to pay a stop payment fee for each new stop payment request and each renewal of a stop payment request processed through Online Banking Services. To stop a payment, you may also call or write us at the phone number or address listed in the Section titled “Notice”, or by using any electronic stop payment method which we provide for this purpose. If you call or write, you must do this in time for us to receive your request three (3) Business Days or more before the transfer is scheduled to be made. If you call, we may also require you to put your request in writing and have it delivered to us within fourteen (14) days after you call. In the case of a lost checkbook, you will contact the local Bank branch for assistance immediately. To stop a payment of an item processed through ACH you must contact the bank at 0-000-000-0000 or visit any branch location.

Stop Payment Services. We may allow you to initiate stop payment requests through our Online Banking Services for Check stop payments onlyServices. You may place a stop payment on any check you have written or electronic transfer item you have initiated that that has not already been processed by us for payment. The information on the stop payment request must precisely identify the check number, the date, the payee and the amount of the check. In the instance a series of checks are missing, you must detail each check number. If you do not give complete, exact information, we assume no responsibility for stopping payment. The stop payment request must be received in time to give us a reasonable time to act upon it. If the item is an electronic transfer (ACH or otherwise), we must receive this notice at least three (3) Business Days preceding the scheduled date for the payment of the item. We cannot stop payment on an electronic fund transfer resulting from a point of sale transaction. Stop payments received before 10:00 pm 3:00 p.m. on a Business Day are intended to be processed on the day received. Stop payment requests received after 10:00 pm 3:00 p.m. on a Business Day or on a non-Business Day will be processed on the next Business Day. A stop payment request for a check must be received before the check has been presented for payment. A stop payment order is effective for six (6) months unless renewed through Online Banking Services or in writing before the expiration of the six (6) months. If the stop payment request is not renewed before the expiration of six (6) months, it will automatically terminate, and the Bank is free to pay the check or other item. In such an instance, you hereby agree to waive any and all claims against us with respect to the stop payment request or the check or other item itself and you further agree to indemnify and hold the us harmless with regard to any and all claims involving the stop payment request and the applicable check or other item. You agree to pay a stop payment fee for each new stop payment request and each renewal of a stop payment request processed through Online Banking Services. To stop a payment, you may also call or write us at the phone number or address listed in the Section titled “Notice”, or by using any electronic stop payment method which we provide for this purpose. If you call or write, you must do this in time for us to receive your request three (3) Business Days or more before the transfer is scheduled to be made. If you call, we may also require you to put your request in writing and have it delivered to us within fourteen (14) days after you call. In the case of a lost checkbook, you will contact the local Bank branch for assistance immediately. To stop a payment of an item processed through ACH you must contact the bank at 0-000-000-0000 or visit any branch location.

Stop Payment Services. We may allow you to initiate stop payment requests through our Online Banking Services for Check stop payments only. You may place a use the Service to transmit an order for us to stop payment on any a check issued (each a “Stop Order”) on a Linked Account, and we agree to provide such services relating to such Stop Orders subject to the terms herein and in the Account Agreement. We are authorized to rely on Stop Orders received through the Service and you have written agree that has not already been processed by us for paymenta Stop Order placed under this Service constitutes a writing pursuant to Section 4-403 of the UCC. The information We will endeavor to process Stop Orders on the stop payment request same Business Day if received prior to our current cut-off time, provided that we shall have no liability if such Stop Order is not processed on the same Business Day. To place a Stop Order, you must provide Online Banking For Business Service Description We’re here to help. all information we require (the “Required Information”) and the Required Information must precisely identify a check issued on a Linked Account or the check number, the date, the payee Stop Order shall be void and the amount of the check. In the instance a series of checks are missing, you must detail each check number. If you do not give complete, exact information, we assume no responsibility for stopping payment. The stop payment request must be received in time to give us a reasonable time to act upon itprocessed. We cannot stop payment on an electronic fund transfer resulting from a point of sale transaction. Stop payments received before 10:00 pm on a Business Day are intended to be processed on the day received. Stop payment requests received after 10:00 pm on a Business Day or on a non-Business Day will be processed on the next Business Day. A stop payment request for a check must be received before the check has been presented for payment. A stop payment order is effective for six (6) months unless renewed through Online Banking Services or in writing before the expiration of the six (6) months. If the stop payment request is not renewed before the expiration of six (6) months, it will automatically terminate, and the Bank is free to pay the check or other item. In such an instance, you hereby agree to waive any and all claims against us with respect to the stop payment request or the check or other item itself and you further agree to indemnify and hold the us harmless with regard to any and all claims involving the stop payment request and the applicable check or other item. You agree to pay a stop payment fee for each new stop payment request and each renewal of a stop payment request processed through Online Banking Services. To stop a payment, you may also call or write us at the phone number or address listed in the Section titled “Notice”, or by using any electronic stop payment method which we provide for this purpose. If you call or write, you must do this in time for us to receive your request three (3) Business Days or more before the transfer is scheduled to be made. If you call, we may also require you to put provide a reason for the Stop Order and your request in writing phone number, as well as the duration to maintain the Stop Order. This service is available only for checks drawn on a Linked Account and have it delivered will not apply to us within fourteen (14) days after you callcashier’s checks, certified checks, drafts, or other similar cash equivalent items. In the case No Stop Order, or release of a lost checkbookStop Order, placed hereunder will be effective until you receive verification thereof from us; such verification may be provided through the Service. We will contact not be obligated to honor any Stop Order and such Stop Order will be void if the local Bank branch for assistance immediatelyitem to which it relates has been paid or we have become otherwise obligated to pay such item. To stop a payment of an item processed through ACH you must contact the bank at 0-000-000-0000 or visit any branch locationUNLESS OTHERWISE SET FORTH ON THE REQUEST FOR A STOP ORDER, EACH STOP ORDER PLACED HEREUNDER WILL AUTOMATICALLY EXPIRE AS PROVIDED IN THE APPLICABLE ACCOUNT AGREEMENT UNLESS YOU RENEW IT. WE HAVE NO OBLIGATION TO COMPLY WITH ANY EXPIRED STOP ORDER AND SHALL HAVE NO LIABILITY FOR PAYMENT OF A CHECK ON WHICH THE STOP ORDER HAS EXPIRED. NO NOTICE WILL BE PROVIDED TO YOU THAT A STOP ORDER IS EXPIRING.

Stop Payment Services. We may allow you to initiate stop payment requests through our Online Banking Services for Check stop payments only. You may place a use the Service to transmit an order for us to stop payment on any a check issued (each a “Stop Order”) on a Linked Account, and we agree to provide such services relating to such Stop Orders subject to the terms herein and in the Account Agreement. We are authorized to rely on Stop Orders received through the Service and you have written agree that has not already been processed by us for paymenta Stop Order placed under this Service constitutes a writing pursuant to Section 4-403 of the UCC. The information We will endeavor to process Stop Orders on the stop payment request same Business Day if received prior to our current cut-off time, provided that we shall have no liability if such Stop Order is not processed on the same Business Day. To place a Stop Order, you must provide all information we require (the “Required Information”) and the Required Information must precisely identify a check issued on a Linked Account or the check number, the date, the payee Stop Order shall be void and the amount of the check. In the instance a series of checks are missing, you must detail each check number. If you do not give complete, exact information, we assume no responsibility for stopping payment. The stop payment request must be received in time to give us a reasonable time to act upon itprocessed. We cannot stop payment on an electronic fund transfer resulting from a point of sale transaction. Stop payments received before 10:00 pm on a Business Day are intended to be processed on the day received. Stop payment requests received after 10:00 pm on a Business Day or on a non-Business Day will be processed on the next Business Day. A stop payment request for a check must be received before the check has been presented for payment. A stop payment order is effective for six (6) months unless renewed through Online Banking Services or in writing before the expiration of the six (6) months. If the stop payment request is not renewed before the expiration of six (6) months, it will automatically terminate, and the Bank is free to pay the check or other item. In such an instance, you hereby agree to waive any and all claims against us with respect to the stop payment request or the check or other item itself and you further agree to indemnify and hold the us harmless with regard to any and all claims involving the stop payment request and the applicable check or other item. You agree to pay a stop payment fee for each new stop payment request and each renewal of a stop payment request processed through Online Banking Services. To stop a payment, you may also call or write us at the phone number or address listed in the Section titled “Notice”, or by using any electronic stop payment method which we provide for this purpose. If you call or write, you must do this in time for us to receive your request three (3) Business Days or more before the transfer is scheduled to be made. If you call, we may also require you to put provide a reason for the Stop Order and your request in writing phone number, as well as the duration to maintain the Stop Order. This service is available only for checks drawn on a Linked Account and have it delivered will not apply to us within fourteen (14) days after you callcashier’s checks, certified checks, drafts, or other similar cash equivalent items. In the case No Stop Order, or release of a lost checkbookStop Order, placed hereunder will be effective until you receive verification thereof from us; such verification may be provided through the Service. We will contact not be obligated to honor any Stop Order and such Stop Order will be void if the local Bank branch for assistance immediatelyitem to which it relates has been paid or we have become otherwise obligated to pay such item. To stop a payment of an item processed through ACH you must contact the bank at 0-000-000-0000 or visit any branch locationUNLESS OTHERWISE SET FORTH ON THE REQUEST FOR A STOP ORDER, EACH STOP ORDER PLACED HEREUNDER WILL AUTOMATICALLY EXPIRE AS PROVIDED IN THE APPLICABLE ACCOUNT AGREEMENT UNLESS YOU RENEW IT. WE HAVE NO OBLIGATION TO COMPLY WITH ANY EXPIRED STOP ORDER AND SHALL HAVE NO LIABILITY FOR PAYMENT OF A CHECK ON WHICH THE STOP ORDER HAS EXPIRED. NO NOTICE WILL BE PROVIDED TO YOU THAT A STOP ORDER IS EXPIRING.