Common use of Xxxx Pay Service Clause in Contracts

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 credit union will not guarantee the timely delivery of any non-electronic payment (check) that is mailed to the merchant due to the fact that the credit union and the xxxx payment processor has no control of the United States Postal Service. You will bear full responsibility for all penalties and late fees and we will not be liable for any such charges or fees. The Service assumes no liability for the late posting or misapplication of payment once funds are received by merchants. This absence of liability, however, does not preclude the credit union from working to resolve these types of issues when they arise. If a payment is processed in the form of a check rather than an electronic funds transfer, the Credit Union and the payment processing vendor may not be held liable for the timely delivery of said item by the United States Post Office. Payment of any late fees incurred by the transaction are subject to the aforementioned requirements in this agreement. After the 5th business day has past from the process date of the transaction, a payment investigation may be requested. A payment investigation may occur on the 6th business day from the transaction and involves a seven to ten business day investigation period. During which time, the payment processor will be in contact with the merchant in question.

Xxxx Pay Service. This service provides the Client with the ability to make payments from a designated account to the payees you choose. This service may be subject to a separate agreement and disclosure, the provisions of which are in addition to those in this Agreement. 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 sufficient available funds or credit in the account from which you instruct us to make a Greater Cincinnati Credit Union checking accountpayment. You are not limited in the number of payments made through this service, but there may be additional fees based on the number of payments made and per day aggregate dollar amount limits may apply. Payments may be established as single payments or recurring payments. Payments are processed on Business Days and must be submitted prior to the daily cut-off time then in effect. Recurring payment dates which do not fall on a Business Day will be automatically adjusted, based on the payment options you select. Your Administrator may terminate another person’s authority using Business Online Banking, You will be able to use responsible for any xxxx payment request you make that contains an error or is a duplicate of another xxxx payment. Bank is not responsible for a xxxx payment that is not made if you did not properly follow 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 instructions for making a xxxx payment. Bank 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 xxxx payment and/or if you fail to promptly notify Bank after you learn that you have not received credit from a transferpayee for a xxxx payment. Bank is not responsible for your acts or omissions or those of any other person, including including, without limitation, any finance charges transmission 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 datecommunications facility, and since no such party shall be deemed to be the time for us to process your payment varies according to the particular merchantBank’s agent. In any event, 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 credit union will not guarantee the timely delivery of any non-electronic payment (check) that is mailed to the merchant due to the fact that the credit union and the xxxx payment processor has no control of the United States Postal Service. You will bear full responsibility for all penalties and late fees and we Bank will not be liable for any such charges special, consequential, incidental, or feespunitive losses, damages, or expenses in connection with this service, even if Bank has knowledge of the possibility of them. The Service assumes no liability Bank is not liable for any act, failure to act or delay in acting if it is caused, in whole or in part, by any cause beyond Bank’s reasonable control. Bank has the right to change this service as set forth in this Agreement or by notice mailed to you at the last address shown for the late account on the Bank’s records, by posting notice in branches of the Bank, or misapplication of payment once funds are received as otherwise permitted by merchantslaw. This absence of liability, however, does not preclude Bank has the credit union from working right to resolve these types of issues when they ariseterminate or modify this service at any time. If a payment is processed in the form of a check rather than an electronic funds transfer, the Credit Union and the payment processing vendor You may not be held liable for the timely delivery of said item terminate this service by the United States Post Office. Payment of any late fees incurred by the transaction are subject written notice to the aforementioned requirements in this agreementBank. After the 5th business day Bank is not responsible for any payment made before Bank has past from the process date of the transaction, a payment investigation may be requestedreasonable opportunity to act on your termination notice. A payment investigation may occur You remain obligated for any payments made by Bank on the 6th business day from the transaction and involves a seven to ten business day investigation period. During which time, the payment processor will be in contact with the merchant in questionyour behalf.

Xxxx Pay Service. You authorize Greater Cincinnati Credit Union may pay bills using your Card Account. To use the Xxxx Payment Service (“Service”), log into the w ebsite at www.smionecard.comor use the App. Payee setup: To use the Service to utilize Fiserv to provide the Services to You on Our behalf. In order to use Xxxx Paypay bills, you must have first set up each Payee. The Payee is the company or individual that sends you the bills you choose to pay through the Service. If the Payee is a Greater Cincinnati Credit Union checking accountlarge national or regional xxxxxx (e.g., a utility company or an ins urance company), your xxxx payment request w ill be processed electronically. If your Payee is a smaller xxxxxx or an individual (e.g., a landlord), w e may send a paper check. If w e need to send a paper check, you must provide a correct and complete mailing address for the Payee. You will w ill be able told w hich payment method w ill be used w hen you schedule the xxxx payment. When you schedule xxxx payments you are authorizing us to use process the Xxxx Pay service 24 hours after transactions permitted under this Agreement for you have enrolledas requested by you fromtime to time, excluding weekends and holidays Payment of Taxes or Court directed payments you authorize us to post transactions to your Card Account as directed. You are responsible for providing us w ith accurate Payee account and payment address information 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 ensure funds are applied to the terms c orrect account and conditions delivered to the correct Payee address. Inaccurate Payee account data or address information w ill cause payments to fail. Scheduling xxxx payments: If you schedule a xxxx payment, you authorize us to debit your Card Account on the payment date for the amount of this Agreementthe payment plus the applicable fee. Electronic xxxx payments are processed on business days, You Monday through Friday except for federal holidays. Payments scheduled before 2:00 p.m. MT are submitted for processing on the same business day. Payments scheduled at or after 2:00 p.m. MT are submitted for processing the next business day. If you schedule a xxxx payment for the same day, you authorize Usus to debit your Card Account immediately for the amount of the payment plus the applicable fee. If you schedule a xxxx payment for a future date, and any third party acting w e begin processing the payment on Our behalfthe payment date you selected. Paper check xxxx payments are processed on business days, to choose the most effective method to process Your payment and/or transfer, including, without limitation, electronic, paper or some other draft meansMonday through Friday except for federal holidays. 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 schedule 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 paper check payment to a Merchant at least five (56) business days before prior to the payment due date to ensure adequate time to complete the payment prior to its due date. It is your responsibility to schedule this type of payment to arrive by the due date specified on the xxxx or statement provided by the Payee. If the actual payment due date falls on a non-business day, you must select a processing date that includes an additional day for processing. If you select a processing date that results in the payment being delivered after the payment due date, w e are not responsible for any late charges you may be charged by the Payee. We w ill use reasonable efforts to properly and timely make your xxxx payments as directed by you. How ever, we cannot guarantee that any bil payment w ill be received by the payment due date. We shall are not be liable responsible for any failure to make a payment and/or a transfercosts, including any finance charges late fees, or late fees incurred as a result. It is also important that other damages you incur if xxxx payments are not received by the Payee on or before the payment date be scheduled before the merchant due date, not the late date, and since the time . Limitations: Refer to Section 12 labeled “Using Your Card/Features” of this Agreement for us limits that pertain 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 credit union will not guarantee the timely delivery of any non-electronic payment (check) that is mailed to the merchant due to the fact that the credit union and the xxxx payment processor has no control of the United States Postal Service. You will bear full responsibility for all penalties and late fees and we will not be liable for any such charges or fees. The Xxxx Payment Service assumes no liability for the late posting or misapplication of payment once funds are received by merchants. This absence of liability, however, does not preclude the credit union from working to resolve these types of issues when they arise. If a payment is processed in the form of a check rather than an electronic funds transfer, the Credit Union and the payment processing vendor may not be held liable for the timely delivery of said item by the United States Post Office. Payment of any late fees incurred by the transaction are subject to the aforementioned requirements in this agreement. After the 5th business day has past from the process date of the transaction, a payment investigation may be requested. A payment investigation may occur on the 6th business day from the transaction and involves a seven to ten business day investigation period. During which time, the payment processor will be in contact with the merchant in questiontransactions.

Xxxx Pay Service. A. Using the Service The MY CREDIT UNION Online/Mobile Banking Payment Service allows you to schedule xxxx payments through MY CREDIT UNION Online/Mobile Banking. You authorize Greater Cincinnati Credit Union can schedule, at your option, for the payment of your current, future and recurring bills from any of your MY CREDIT UNION checking accounts. There is no limit to utilize Fiserv the number of payments that may be authorized. You may pay any merchant or individual using MY CREDIT UNION Online/Mobile Banking. We are unable to provide process any payment of taxes or court-directed payments through MY CREDIT UNION Online/Mobile Banking Payment Services. By furnishing us with the Services to You on Our behalf. In order to use Xxxx Paynames of payees/merchants, you must have authorize us to follow the payment instructions to these payee/merchants that you provide us through MY CREDIT UNION Online/Mobile Banking. When we receive a Greater Cincinnati Credit Union payment instruction (for the current or a future date), we will remit funds to the payee on your behalf from the funds in your selected checking account. You When MY CREDIT UNION Online/Mobile Banking receives a payment instruction, you authorize it to charge your checking account and remit funds on your behalf so that the funds arrive as close to the business day designated by you as reasonably possible. While it is anticipated that most transactions will be able completed on the exact day designated, it is understood that due to use circumstances beyond the control of MY CREDIT UNION Online/Mobile Banking, particularly delays in handling and posting payments slow-responding companies or financial institutions, some transactions may take a day or even a few days longer. Should there be insufficient funds to cover a payment made by 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 credit union will not guarantee the timely delivery of any non-electronic payment (check) that is mailed to the merchant due to the fact that the credit union and the xxxx payment processor has no control of the United States Postal Service. You will bear full responsibility for all penalties and late fees and we will not be liable for any such charges or fees. The Service assumes no liability for the late posting or misapplication of payment once funds are received by merchants. This absence of liability, however, does not preclude the credit union from working to resolve these types of issues when they arise. If a payment is processed in the form of a check rather than an electronic funds transfer, the Credit Union and the payment processing vendor may not be held liable for the timely delivery of said item by the United States Post Office. Payment of any late fees incurred by the transaction are subject to the aforementioned requirements in this agreement. After the 5th business day has past from the process date of the transaction, a payment investigation may be requested. A payment investigation may occur on the 6th business day from the transaction and involves a seven to ten business day investigation period. During which timeCheck, the payment processor will be in contact with cancelled and not be sent. Should there be insufficient funds on an Electronic Payment, it will be sent by MY CREDIT UNION. MY CREDIT UNION Xxxx Pay will attempt to collect the merchant in question.funds from the senders account up to two