Xxxx Pay Service. You authorize Greater Cincinnati Credit Union to utilize Fiserv to provide the Services to You on Our behalf. In order to use Xxxx Pay, you must have a Greater Cincinnati Credit Union checking account. You will be able to use the Xxxx Pay service 24 hours after you have enrolled, excluding weekends and holidays Payment of Taxes or Court directed payments and payment to payees outside the United States via the Services is prohibited. We reserve the right to refuse to make any payment and/or transfer. Subject to the terms and conditions of this Agreement, You authorize Us, and any third party acting on Our behalf, to choose the most effective method to process Your payment and/or transfer, including, without limitation, electronic, paper or some other draft means. For each properly instructed payment to an eligible Merchant and/or transfer to a targeted Account You will receive a transaction confirmation number (Confirmation Number). The Payment Date indicated by You must always be a Business Day (as defined above). If it is not, the Payment Date will be deemed to be the first Business Day before or after the date indicated. Schedule your payment to a Merchant at least five (5) business days before the due date. We shall not be liable for any failure to make a payment and/or a transfer, including any finance charges or late fees incurred as a result. It is also important that the payment date be scheduled before the merchant due date, not the late date, and since the time for us to process your payment varies according to the particular merchant, You must become familiar with the payment processing time for each merchant you desire to pay, and allow the appropriate number of business days between the day You input your payment instruction and the payment date. The business date of the payment, which will be debited from Your account at 2:00 p.m. EST, is not included in the five business day period required for processing the transaction. Subject to the limitation discussed below, if You follow the procedures described in this agreement for payment and the xxxx payment processor has made an error, we will reimburse you for that late charge up to a maximum of fifty dollars ($50.00) if you are assessed a penalty or late charge in the event that you do not adhere to the obligations set forth in this agreement, or You schedule a payment less than the number of business days before the due date required for a particular merchant, the xxxx payment processor and the...
Xxxx Pay Service. You may pay bills online using your Card Account. To do so, you must first register for the xxxx pay service at xxx.xxxxxxx.xxx. This service is provided by a third-party service provider. To use it, you must agree to the terms and conditions the service provider establishes from time to time. These terms and conditions, including any applicable fees, will be provided to you at the time you register for the service. Canceling a payment of Xxxx Pay transaction: You may cancel a single or recurring Xxxx Pay transaction after it is scheduled, but before it is paid. Here’s how: Visit xxx.xxxxxxx.xxx or call Cardholder Services at the telephone number located on the “List of All Fees” before the payment is scheduled to be made. At the website, you may cancel payments up to one (1) business day prior to the scheduled payment date. By calling, you may cancel your payment until 8:00 p.m. CT on the date your payment is scheduled to be made. If you call, we may also require you to put your request in writing and get it to us within fourteen (14) days after you call. Liability for failure to stop payment of Xxxx Pay transaction: If you order us to stop one of these payments of a Xxxx Pay transaction three (3) business days or more before it is scheduled to be made, and we do not do so, we will be liable for your losses or damages. You understand and agree that once we have begun processing a payment it cannot be cancelled.
Xxxx Pay Service. The ability to transfer funds from Accounts to eligible payees located within the United States;
Xxxx Pay Service. Our Xxxx Pay Service allows you to direct us to make payments from your Account(s) to a Payee using Online Banking and Mobile Banking.
Xxxx Pay Service. When you apply for the Xxxx Pay Service, you must designate your Checking Account as the account from which payments that you authorize will be deducted. You will be given the ability to set up merchants, institutions or individuals that you would like to pay. You are not permitted to designate governmental agencies or courts. We reserve the right to not allow the designation of a particular merchant or institution. You or any persons who you have authorized to use your Xxxx Pay Service, Online Banking Service, sign-on Password or any access code can perform the following transactions: • Pay any designated merchant, institution or individual in accordance with this agreement a fixed recurring amount or a variable amount “on demand,” from your designated Checking Account. • Obtain information (payee information, payment status information, etc.) about your Xxxx Pay account status. • Xxxx Pay Transactions. You authorize us to process xxxx payments from your designated account. You may use the Xxxx Pay service to initiate three different types of payment transactions: • “On demand” payments are payments that are not reoccurring. The payments can be canceled or changed through Xxxx Pay up until 12:00 Midnight before your Scheduled Debit Date. • “Future” payments are payments that you initiate each payment by setting the payment amount and due date. The payment can be canceled or changed through Xxxx Pay up until 12:00 Midnight before the Scheduled Debit Date. • “Recurring” payments are payments that are reoccurring on a fixed due date and fixed amount. You have an option in the Xxxx Pay system to set Automatic Payments to continue indefinitely or set a maturity date. The payment can be canceled or changed through Xxxx Pay up until 12:00 Midnight before the Scheduled Debit Date.
Xxxx Pay Service. We will process xxxx payment transfer requests only to those creditors the Credit Union has designated in the User Instructions and such creditors as you authorize and for whom the Credit Union has the proper vendor code number. We will not process any xxxx payment transfer if the required transaction information is incomplete. We will withdraw the designated funds from your checking account for xxxx payment transfer by the designated cutoff time on the date you schedule for payment. We will process your xxxx payment transfer within a designated number of days before the date you schedule for payment. You must allow sufficient time for vendors to process your payment after they receive a transfer from us. Please leave as much time as though you were sending your payment by mail. We cannot guarantee the time that any payment will be credited to your account by the vendor. The following limitations on Xxxx Pay Service transactions may apply: - There is no limit on the number of xxxx payments per day. - Accounts will be suspended after 180 days of no activity.
Xxxx Pay Service. If Customer has requested and been approved to use the Xxxx Pay Service, Customer will have the ability to make one-time or recurring payments from designated checking account(s) (the “Xxxx Pay Account(s)”) to companies or individuals (“Payees”) that Customer selects via the Xxxx Pay System. (Payments made via the Xxxx Pay Service are hereinafter referred to as “Xxxx Payments”). Customer will also have the ability to receive bills electronically from participating Payees. Customer understands and agrees that Bank may use a third party vendor to process Xxxx Payments.
Xxxx Pay Service. A. Using the Service The eSolutions by PathFinder Payment Service allows you to schedule xxxx payments through eSolutions by PathFinder. You can schedule, at your option, for the payment of your current, future and recurring bills from any of your PathFinder Bank eligible checking accounts. There is no limit to the number of payments that may be authorized. You may pay any merchant or individual through the use of eSolutions by PathFinder. We are unable to process any payment of taxes or court-directed payments through eSolutions by PathFinder Payment Services. By furnishing us with the names of payees/merchants, you authorize us to follow the payment instructions to these payee/merchants that you provide us through eSolutions by PathFinder. When we receive a payment instruction (for the current or a future date), funds will be remitted to the payee on your behalf from the funds in your selected checking account. When eSolutions by PathFinder receives a payment instruction, you authorize it to charge your checking account and remit funds on your behalf. While it is anticipated that most transactions will be completed on a timely basis, it is understood that due to circumstances beyond the control of eSolutions by PathFinder Bank, particularly delays in handling and posting payments by slow-responding companies or financial institutions, some transactions may take a day or even a few days longer. eSolutions by PathFinder will use its best efforts to process all your payments properly. However, eSolutions by PathFinder shall incur no liability if it is unable to complete any payments initiated by you through eSolutions by PathFinder payment services because of the existence of any one or more of the following circumstances:
Xxxx Pay Service. Upon enrollment in the Xxxx Pay service, you agree to follow the requirements of the Xxxx Payment Service User Instructions, as listed below, and as may be hereafter amended.
Xxxx Pay Service eBranch users with a linked checking account (referred to as your Xxxx Pay account) may separately enroll in Xxxx Pay. All xxxx payments you make will be deducted from your Xxxx Pay account. Refer to the eBranch Online Xxxx Pay Agreement for terms and conditions.
