Common use of Xxxx Payments Clause in Contracts

Xxxx Payments. You may authorize new payment instructions or edit previously authorized payment instructions for xxxx payments that are either periodic and nonrecurring (e.g., payments on merchant charge accounts that vary in amount) or automatic and recurring (e.g., fixed mortgage payments). When you transmit a xxxx payment instruction to us, you authorize us to transfer funds to make the xxxx payment transaction from the account you designate. We will process xxxx payment transfer requests only to such payees as you authorize and for whom the Credit Union has the proper vendor code number. The Credit Union will not process any xxxx payment transfer if the required transaction information is incomplete. If there are insufficient funds in your account to make the xxxx payment request, we may either refuse to make the payment or make the payment and transfer funds from any overdraft protection account you have established. The Credit Union reserves the right to refuse to process payment instructions that reasonably appear to the Credit Union to be fraudulent or erroneous. The Credit Union will withdraw the designated funds from your account by 9:00am on the date of the scheduled payment if scheduled on a business day. If scheduled on a non-business day, the Credit Union will withdraw the funds by 9:00am on the first business day after the scheduled date. It is your responsibility to schedule your xxxx payments in such a manner that your obligations will be paid on time. You should enter and transmit your xxxx payment instructions at least 10 days before a xxxx is due. You are responsible for any late payments or finance charges that may be imposed as a result of your failure to transmit timely payment authorization. You may cancel or stop payment on periodic xxxx payments and automatic, recurring xxxx payment instructions under certain circumstances. If you discover an error in or want to change a payment instruction (e.g., payment date or payment amount) for a periodic or automatic payment you have already scheduled for transmission through online or mobile banking, you may electronically edit or cancel your payment through online or mobile banking. Your cancellation request must be entered and transmitted before the date you have scheduled for payment. If your request is not entered in time, you will be responsible for the payment. If you wish to place an oral stop payment on an automatic, recurring xxxx payment transaction, the Credit Union must receive your oral stop payment request at least three (3) business days before the next payment is scheduled to be made. You may call the Credit Union at the telephone number set forth in Section 4 (Member Liability) to request a stop payment. If you call, the Credit Union may require you to confirm your stop payment request in writing within 14 days after the call.

Xxxx Payments. You may authorize new payment instructions or edit previously authorized payment instructions for xxxx payments that are either periodic and nonrecurring variable (e.g., i.e. payments on merchant charge accounts that vary in amount) or automatic and recurring fixed (e.g., i.e. fixed mortgage payments). When you transmit a xxxx payment instruction to us, you authorize us to transfer funds to make the xxxx payment transaction from the account you designateyour checking account. We will process xxxx payment transfer requests only to for such payees creditors as you authorize and for whom the Credit Union has the proper vendor code numberauthorize. The Credit Union will not process any xxxx payment transfer if we know the required transaction information is incomplete. In any event, the Credit Union will not be liable for any transaction that contains incorrect information that the Credit Union was not responsible for entering or knowing. If there are insufficient funds in your account to make the xxxx payment request, we your account will incur a Non-Sufficient Funds (NSF) charge. Subsequent payment requests may either refuse not be processed until funds are collected for all previous payments. The Credit Union’s xxxx payment processor may attempt to make clear the payment or make the payment and transfer funds (s) from any overdraft protection your account you have establishedup to three (3) times. After six (6) NSF occurrences, your Xxxx Payment account may be closed. The Credit Union reserves the right to refuse to process payment instructions that reasonably appear appears to the Credit Union to be fraudulent or erroneous. The Credit Union will withdraw the designated funds from your account by 9:00am on for the date of the scheduled xxxx payment if scheduled on a transfer within five (5) business daydays after your payment request has been processed. If scheduled on a non-business day, the The Credit Union will withdraw process your xxxx payment transfer within three (3) business days of the funds by 9:00am on the first business day after the scheduled datedate you schedule for payment. It is your responsibility to schedule your xxxx payments in such a manner that your obligations will be paid on time. You should enter and transmit your xxxx payment instructions at least 10 ten (10) days before a xxxx is due. You are responsible for any late payments or finance charges that may be imposed as a result of your failure to transmit a timely xxxx payment authorization. You may cancel or stop payment on periodic variable or fixed xxxx payments and automatic, recurring xxxx payment instructions under certain circumstances. If you discover an error in or want to change a payment instruction (e.g.i.e., payment date or payment amount) for a periodic or automatic xxxx payment that you have already scheduled for transmission through online or mobile bankingthe xxxx payment service, you may electronically edit or cancel your payment request through online or mobile bankingxxxx payment. Your cancellation request must be entered and transmitted through the xxxx payment service before the date you have scheduled for payment. If your request is not entered in timetimely entered, you will be responsible for the payment. If you wish to place an oral stop payment Stop payments cannot be placed on an automatic, recurring xxxx payment transaction, the Credit Union must receive your oral stop payment request at least three (3) business days before the next payment is scheduled to be made. You may call the Credit Union at the telephone number set forth in Section 4 (Member Liability) to request a stop payment. If you call, the Credit Union may require you to confirm your stop payment request in writing within 14 days after the callpayments that have been sent electronically.

Xxxx Payments. You may authorize new payment instructions or edit previously authorized payment instructions for xxxx payments that are either periodic and nonrecurring variable (e.g., i.e. payments on merchant charge accounts that vary in amount) or automatic and recurring fixed (e.g., i.e. fixed mortgage payments). When you transmit a xxxx payment instruction to us, you authorize us to transfer funds to make the xxxx payment transaction from the account you designateyour checking account. We will process xxxx payment transfer requests only to for such payees creditors as you authorize and for whom the Credit Union has the proper vendor code numberauthorize. The Credit Union will not process any xxxx payment transfer if we know the required transaction information is incomplete. In any event, the Credit Union will not be liable for any transaction that contains incorrect information that the Credit Union was not responsible for entering or knowing. If there are insufficient funds in your account to make the xxxx payment request, we your account will incur a Non-Sufficient Funds (NSF) charge. Subsequent payment requests may either refuse not be processed until funds are collected for all previous payments. The Credit Union’s xxxx payment processor may attempt to make clear the payment or make the payment and transfer funds payment(s) from any overdraft protection your account you have establishedup to three (3) times. After six (6) NSF occurrences, your Xxxx Payment account may be closed. The Credit Union reserves the right to refuse to process payment instructions that reasonably appear appears to the Credit Union to be fraudulent or erroneous. The Credit Union will withdraw the designated funds from your account by 9:00am on for the date of the scheduled xxxx payment if scheduled on a transfer within five (5) business daydays after your payment request has been processed. If scheduled on a non-business day, the The Credit Union will withdraw process your xxxx payment transfer within three (3) business days of the funds by 9:00am on the first business day after the scheduled datedate you schedule for payment. It is your responsibility to schedule your xxxx payments in such a manner that your obligations will be paid on time. You should enter and transmit your xxxx payment instructions at least 10 ten (10) days before a xxxx is due. You are responsible for any late payments or finance charges that may be imposed as a result of your failure to transmit a timely xxxx payment authorization. You may cancel or stop payment on periodic variable or fixed xxxx payments and automatic, recurring xxxx payment instructions under certain circumstances. If you discover an error in or want to change a payment instruction (e.g.i.e., payment date or payment amount) for a periodic or automatic xxxx payment that you have already scheduled for transmission through online or mobile bankingthe Online Banking xxxx payment service, you may electronically edit or cancel your payment request through online or mobile bankingthe xxxx payment service. Your cancellation request must be entered and transmitted through the xxxx payment service before the date you have scheduled for payment. If your request is not entered in timetimely entered, you will be responsible for the payment. If you wish to place an oral stop Stop payments cannot be placed on payment on an automatic, recurring xxxx payment transaction, the Credit Union must receive your oral stop payment request at least three (3) business days before the next payment is scheduled to be made. You may call the Credit Union at the telephone number set forth in Section 4 (Member Liability) to request a stop payment. If you call, the Credit Union may require you to confirm your stop payment request in writing within 14 days after the callthat have been sent electronically.

Xxxx Payments. You may authorize new payment instructions or edit previously authorized payment instructions for xxxx payments that are either periodic and nonrecurring (e.g., i.e. payments on merchant charge accounts that vary in amount) (“periodic xxxx payments”) or automatic and recurring (e.g., i.e. fixed monthly mortgage payments) (“automatic xxxx payments”). When you transmit a an automatic xxxx payment instruction to us, you authorize us to transfer funds to make the xxxx payment transaction from the account you designate. We will process xxxx payment transfer requests only to such those payees as designated and authorized by you authorize and for whom the Credit Union has the proper vendor code number. The Credit Union will not process any xxxx payment transfer if the required transaction information is incomplete. If there are insufficient funds in your account to make the xxxx payment request, we may either refuse to make the payment or make the payment and transfer funds from any overdraft protection account you have established. The Credit Union reserves the right to refuse to process payment instructions that reasonably appear to the Credit Union to be fraudulent or erroneous. The Credit Union will withdraw the designated funds from your account for the xxxx payment transfer by 9:00am midnight on the date of the scheduled payment if scheduled on a business dayyou schedule for payment. If scheduled on a non-business day, the The Credit Union will withdraw the funds by 9:00am process your xxxx payment transfer within one (1) business day on the first business day after the scheduled datedate you schedule for payment. It is your responsibility to schedule your xxxx payments in such a manner that your obligations will be paid on time. You should enter and transmit your xxxx payment instructions through the Online Financial Services at least 10 six (6) days before a xxxx the payment is due. You are responsible for any late payments or finance charges that may be imposed as a result of your failure to transmit a timely xxxx payment authorization. You may cancel or stop payment on of periodic xxxx payments and automatic, recurring automatic xxxx payment instructions under certain circumstances. If you discover an error in or want to change a payment instruction (e.g., i.e. payment date or payment amount) for a periodic or automatic xxxx payment you have already scheduled for transmission through online or mobile banking, Online Financial Services you may electronically edit or cancel your payment request through online or mobile bankingOnline Financial Services. Your cancellation request must be entered and transmitted through Online Financial Services before the date you have scheduled for payment. If your request is not entered in timetimely entered, you will be responsible for the payment. If you wish to place an oral stop payment on an automatic, recurring automatic xxxx payment transactiontransaction not using Online Financial Services, the Credit Union must receive your oral stop payment request at least three (3) business days before the next payment is scheduled to be made. You may call the Credit Union at the telephone number set forth in Section 4 (Member Liability) the Liability for Unauthorized Access section to request a stop payment. If you call, the Credit Union may require you to confirm your stop payment request in writing within 14 fourteen (14) days after the callcall and the Credit Union may charge a fee for each request. If you place an oral stop payment request at least three (3) business days before the payment is scheduled, and we fail to stop the payment, we will be liable for your actual losses or damages.

Xxxx Payments. You may authorize new payment instructions or edit previously authorized payment instructions for xxxx payments that are either periodic and nonrecurring variable (e.g., i.e. payments on merchant charge accounts that vary in amount) or automatic and recurring fixed (e.g., i.e. fixed mortgage loan payments). When you transmit a xxxx payment instruction to us, you authorize us to transfer funds to make the xxxx payment transaction from the account you designateyour checking account. We will process xxxx payment transfer requests only to for such payees creditors as you authorize and for whom the Credit Union has the proper vendor code numberauthorize. The Credit Union will not process any xxxx payment transfer if we know the required transaction information is incomplete. In any event, the Credit Union will not be liable for any transaction that contains incorrect information that the Credit Union was not responsible for entering or knowing. If there are insufficient funds in your account to make the xxxx payment request, we your account will incur a Non-Sufficient Funds (NSF) charge. Subsequent payment requests may either refuse not be processed until funds are collected for all previous payments. The Credit Union’s xxxx payment processor may attempt to make clear the payment or make the payment and transfer funds (s) from any overdraft protection your account you have establishedup to three (3) times. After six (6) NSF occurrences, your Xxxx Payment account may be closed. The Credit Union reserves the right to refuse to process payment instructions that reasonably appear appears to the Credit Union to be fraudulent or erroneous. The Credit Union will withdraw the designated funds from your account by 9:00am on for the date of the scheduled xxxx payment if scheduled on a transfer within five (5) business daydays after your payment request has been processed. If scheduled on a non-business day, the The Credit Union will withdraw process your xxxx payment transfer within three (3) business days of the funds by 9:00am on the first business day after the scheduled datedate you schedule for payment. It is your responsibility to schedule your xxxx payments in such a manner that your obligations will be paid on time. You should enter and transmit your xxxx payment instructions at least 10 ten (10) days before a xxxx is due. You are responsible for any late payments or finance charges that may be imposed as a result of your failure to transmit a timely xxxx payment authorization. You may cancel or stop payment on periodic variable or fixed xxxx payments and automatic, recurring xxxx payment instructions under certain circumstances. If you discover an error in or want to change a payment instruction (e.g.i.e., payment date or payment amount) for a periodic or automatic xxxx payment that you have already scheduled for transmission through online or mobile bankingthe xxxx payment service, you may electronically edit or cancel your payment request through online or mobile bankingxxxx payment. Your cancellation request must be entered and transmitted through the xxxx payment service before the date you have scheduled for payment. If your request is not entered in timetimely entered, you will be responsible for the payment. If you wish to place an oral stop payment Stop payments cannot be placed on an automatic, recurring xxxx payment transaction, the Credit Union must receive your oral stop payment request at least three (3) business days before the next payment is scheduled to be made. You may call the Credit Union at the telephone number set forth in Section 4 (Member Liability) to request a stop payment. If you call, the Credit Union may require you to confirm your stop payment request in writing within 14 days after the callpayments that have been sent electronically.

Xxxx Payments. You may authorize new payment instructions or edit previously authorized payment instructions for xxxx payments that are either periodic and nonrecurring (e.g., i.e. payments on merchant charge accounts that vary in amount) or automatic and recurring (e.g., i.e. fixed mortgage payments). When you transmit a xxxx payment instruction to us, you authorize us to transfer funds to make the xxxx payment transaction from the account you designate. We will process xxxx payment transfer requests only to those creditors the Credit Union has designated in the User Instructions and such payees creditors as you authorize and for whom the Credit Union has the proper vendor code number. The Credit Union will not process any xxxx payment transfer if the required transaction information is incomplete. If there are insufficient funds in your account to make the xxxx payment request, we may either refuse to make the payment or make the payment and transfer funds from any overdraft protection account you have established. The Credit Union reserves the right to refuse to process payment instructions that reasonably appear to the Credit Union to be fraudulent or erroneous. The Credit Union will withdraw the designated funds from your account for the xxxx payment transfer by 9:00am midnight on the date of the scheduled payment if scheduled on a business dayyou schedule for payment. If scheduled on a non-business day, the The Credit Union will withdraw the funds by 9:00am on the first process your xxxx payment transfer within one (1) business day after of the scheduled datedate you schedule for payment. It is your responsibility to schedule your xxxx payments in such a manner that your obligations will be paid on time. You should enter and transmit your xxxx payment instructions at least 10 six (6) days before a xxxx is due. You are responsible for any late payments or finance charges that may be imposed as a result of your failure to transmit a timely payment authorization. You may cancel or stop payment on periodic xxxx payments and automatic, recurring xxxx payment instructions under certain circumstances. If you discover an error in or want to change a payment instruction (e.g., i.e. payment date or payment amount) for a periodic or automatic payment you have already scheduled for a transmission through online or mobile bankingthe Home Banking Service, you may electronically edit or cancel your payment request through online or mobile bankingthe Home Banking Service. Your cancellation request must be entered and transmitted through the Home Banking Service before the date you have scheduled for payment. If your request is not entered in timetimely entered, you will be responsible for the payment. If you wish to place an oral stop payment on an automatic, recurring xxxx payment transaction, not using the Home Banking Service, the Credit Union must receive your oral stop payment request at least three (3) business days before the next payment is scheduled to be made. You may call the Credit Union at the telephone number set forth in Section 4 (Member Liability) to request a stop payment. If you call, the Credit Union may require you to confirm your stop payment request in writing within 14 fourteen (14) days after the call. If any automatic, recurring payments vary in amount, the company you are going to pay will tell you ten (10) days before each payment, when it will be made and how much it will be.

Xxxx Payments. You may authorize new payment instructions or edit previously authorized payment instructions for xxxx payments that are either periodic and nonrecurring (e.g., i.e. payments on merchant charge accounts that vary in amount) or automatic and recurring (e.g., i.e. fixed mortgage payments). When you transmit a xxxx payment instruction to us, you authorize us to transfer funds to make the xxxx payment transaction from the account you designate. We will process xxxx payment transfer requests only to those creditors the Credit Union has designated in the User Instructions and such payees creditors as you authorize and for whom the Credit Union has the proper vendor code number. The Credit Union will not process any xxxx payment transfer if the required transaction information is incomplete. If there are insufficient funds in your account to make the xxxx payment request, we may either refuse to make the payment or make the payment and transfer funds from any overdraft protection Courtesy Pay account you have established. The Credit Union reserves the right to refuse to process payment instructions that reasonably appear to the Credit Union to be fraudulent or erroneous. The Credit Union will withdraw the designated funds from your account by 9:00am on within two business days of the date of the scheduled payment if scheduled on a business dayyou schedule for payment. If scheduled on a non-business day, the The Credit Union will withdraw the funds by 9:00am on the first process your xxxx payment transfer within one business day after of the scheduled datedate you schedule for payment. It is your responsibility to schedule your xxxx payments in such a manner that your obligations will be paid on time. You should enter and transmit your xxxx payment instructions at least 10 six days before a xxxx is due. You are responsible for any late payments or finance charges that may be imposed as a result of your failure to transmit a timely payment authorization. You may cancel or stop payment on periodic xxxx payments and automatic, recurring xxxx payment instructions under certain circumstances. Any payee designated as electronic, however, cannot be stopped. If you discover an error in or want to change a payment instruction (e.g., i.e. payment date or payment amount) for a periodic or automatic payment you have already scheduled for a transmission through online or mobile bankingthe SecureLink Online Banking Service, you may electronically edit or cancel your payment request through online or mobile bankingthe SecureLink Online Banking Service. Your cancellation request must be entered and transmitted through the SecureLink Online Banking Service before the date you have scheduled for payment. If your request is not entered in timetimely entered, you will be responsible for the payment. If you wish to place an oral stop payment on an automatic, recurring xxxx payment transaction, not using the SecureLink Online Banking Service, the Credit Union must receive your oral stop payment request at least three (3) business days before the next payment is scheduled to be made. You may call the Credit Union at the telephone number set forth in Section 4 (Member Liability) 10 to request a stop payment. If you call, the Credit Union may require you to confirm your stop payment request in writing within 14 days after the call.

Xxxx Payments. You may authorize new payment instructions or edit previously authorized payment instructions for xxxx payments that are either periodic and nonrecurring variable (e.g., i.e. payments on merchant charge accounts that vary in amount) or automatic and recurring fixed (e.g., i.e. fixed mortgage payments). When you transmit a xxxx payment instruction to us, you authorize us to transfer funds to make the xxxx payment transaction from the account you designateyour checking account. We will process xxxx payment transfer requests only to those creditors the Credit Union has designated in the User Instructions and such payees creditors as you authorize and for whom the Credit Union has the proper vendor code number. The Credit Union will not process any xxxx payment transfer if we know the required transaction information is incomplete. In any event, the Credit Union will not be liable for any transaction that contains incorrect information that the Credit Union was not responsible for entering or knowing. If there are insufficient funds in your account to make the xxxx payment request, we may either refuse to make the payment or make the payment and transfer funds from any overdraft protection account you have established. The Credit Union reserves the right to refuse to process payment instructions that reasonably appear to the Credit Union to be fraudulent or erroneous. The Credit Union will withdraw the designated funds from your account for the xxxx payment transfer by 9:00am 11:00 p.m. on the date of the scheduled payment if scheduled on a business dayyou schedule for payment. If scheduled on a non-business day, the The Credit Union will withdraw process your xxxx payment transfer within two (2) business days of the funds by 9:00am on the first business day after the scheduled datedate you schedule for payment. It is your responsibility to schedule your xxxx payments in such a manner that your obligations will be paid on time. You should enter and transmit your xxxx payment instructions at least 10 three (3) business days for electronic payments and five (5) business days for check payments before a xxxx is due. You are responsible for any late payments or finance charges that may be imposed as a result of your failure to transmit a timely xxxx payment authorization. You may cancel or stop payment on periodic variable or fixed xxxx payments and automatic, recurring xxxx payment instructions under certain circumstances. If you discover an error in or want to change a payment instruction (e.g., i.e. payment date or payment amount) for a periodic variable or automatic fixed payment that you have already scheduled for transmission through online or mobile bankingthe SecureLink service, you may electronically edit or cancel your payment request through online or mobile bankingthe SecureLink service. Your cancellation request must be entered and transmitted through the SecureLink service before the date you have scheduled for payment. If your request is not entered in timetimely entered, you will be responsible for the payment. If you wish to place an oral stop payment on an automatic, recurring a fixed xxxx payment transaction, not using the SecureLink service, the Credit Union must receive your oral stop payment request at least three (3) business days before the next payment is scheduled to be made. You may call the Credit Union at the telephone number set forth in made under Section 4 (Member Liability) to request a stop payment. If you call, the Credit Union may require you to confirm your stop payment request in writing within 14 days after the call10.