Right to Stop Payment and Procedure for Doing So. If you have told us in advance to make regular payments out of your account, you can stop any of these payments by calling or writing us at the telephone number or address referenced below in this disclosure in time for us to receive your request three (3) business days or more before a 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. We will charge you according to the Schedule of Fees provided to you earlier in other documentation furnished when you opened your account(s) for each stop payment order you give.
Right to Stop Payment and Procedure for Doing So. You can place a stop payment on a recurring payment through our Audio Response Teller banking system, our Home Banking system, by writing to us at 0000 Xxxxxx Xxxxx, Xxxxxxx, XX 00000, or you may ask us orally at least three (3) business days or more before the next payment from your account is scheduled to be made. If you call or tell us orally, we may also require you to put your request in writing and get it to us within fourteen (14) days after you call or the stop payment order will cease to be binding. We will charge you a fee for each stop payment order you give as set forth in our Fee Schedule. If you stop payment on a preauthorized payment from your account and that payment is a recurring debit, the stop payment applies only to that particular payment. You are not revoking authorization for the third party to receive the recurring payment. If you have requested to cancel the entire preauthorized payment authorization, you understand and agree that you must also contact the third party to cancel (revoke) the entire preauthorized payment authorization and provide us with a copy of your written revocation notice to the third party.
Right to Stop Payment and Procedure for Doing So. To stop a recurring payment to a merchant you have preauthorized to debit your Card Account, you must first contact the merchant to request the recurring payment be cancelled. If you have arranged for recurring payments to a merchant using the xxxx pay services available through our third-party service providers, you should first contact the applicable third-party service provider to cancel the recurring payment. If the merchant or xxxx payment service provider with whom you have arranged recurring payments from your Account Number is unable or unwilling to stop your payment, you can call us at 1-86-NETSPEND/1-866-387-7363 or write us at: Netspend, X.X. Xxx 0000, Xxxxxx, XX 00000-0000 to request a stop on such payment. We must receive your request at least three (3) business days before the payment is scheduled to be made. Such a stop payment request will cancel a single, i.e., one (1), recurring payment. If you want to permanently stop all recurring payments to a specific merchant, then we require you to put your request in writing and get it to us within fourteen (14) days after you tell us you want to stop such payments. If the merchant or xxxx payment service provider with whom you have arranged recurring payments from your Card Number is unable or unwilling to stop your payment, you can call us at 1-86-NETSPEND/1-86-NETSPEND/1-866-387-7363 or log in to your Online Account Center at xxx.xxxxxxxx.xxx to request your Card to be cancelled, and to request a replacement Card. We must receive your request to cancel your Card at least three (3) business days before the payment is scheduled to be made. There is a fee associated with each stop payment or replacement Card you request. See the Fee Schedule for more information about the fee.
Right to Stop Payment and Procedure for Doing So. If you have arranged in advance to make regular payments from your Account, you can stop any of these payments. When you request a one-time stop-payment, RBFCU will stop that one payment, but not any subsequent payments you may have authorized the third party to make. When you request a recurring stop-payment, RBFCU will stop that series, but not any subsequent series of payments you may authorize the third party to make. If you wish to stop any payments other than the specific one (or series) you initially stopped payment, you will need to make a new stop-payment request. You may only initiate a stop payment by contacting us via calling or writing using the telephone number(s) or online address listed at the end of this Agreement and Disclosure. We must receive your stop-payment request at least three (3) business days before the payment is scheduled to be made. You will be charged for each stop payment order as set forth in our Truth in Savings Fee Schedule. For more information on stop payment procedures, please refer to the “Stop Payment” section within your Membership and Account Agreement.
Right to Stop Payment and Procedure for Doing So. To stop a recurring payment to a Merchant you have preauthorized to debit your Card Account, you must first contact the Merchant to request the recurring payment be cancelled. If you have arranged for recurring payments to a Merchant using the xxxx pay services available through our third-party service providers, you should first contact the applicable third-party service provider to cancel the recurring payment. If the Merchant(s) or xxxx payment service provider with whom you have arranged recurring payments from your Card Account is unable or unwilling to stop your payment, call 000-000-0000 or write to: XXXX.xxx Prepaid Mastercard
Right to Stop Payment and Procedure for Doing So. To place a stop on a payment made through the xxxx pay system, you must contact our Member Information Center at (000) 000-0000. Please refer to our separate Fee Schedule for the amount we will charge you for each stop payment order you request. Please note: stop payments may only be placed on xxxx payments that have been sent via paper check. Stop payments cannot be placed for payments sent to payees electronically.
Right to Stop Payment and Procedure for Doing So. If you have told FSB in advance to make regular payments out of your account or if you have authorized someone to debit your account on a regular basis through the ACH system, your debit card, or any other electronic funds transfer, you can stop any of these payments by calling or writing to FSB. You must notify FSB in time for FSB to receive your request three business days or more before the payment is scheduled to be made. While we currently do not require a written confirmation, if you call, FSB reserves the right to require you to put your request in writing and get it to FSB within 14 days after your call. Your stop payment order will be effective until you cancel it. However, if FSB requires written confirmation and does not receive it, FSB may remove the oral stop payment order after 14 days. You must provide the exact amount of the payment you have stopped, as well as other identifying information which FSB will request. FSB may charge you a fee for each stop payment order you give. See Stop Payment Orders in the Additional Terms and Services section for more information about Stop Payment Orders on electronic funds transfers.
Right to Stop Payment and Procedure for Doing So. To stop a recurring payment to a Merchant you have preauthorized to debit your Card Account, you must first contact the Merchant to request the recurring payment be cancelled. If you have arranged for recurring payments to a Merchant using the bill pay services available through our third-party service providers, you should first contact the applicable third party service provider to cancel the recurring payment. If the Merchant or bill payment service provider with whom you have arranged recurring payments from your Account Number is unable or unwilling to stop your payment, you can call (000) 000-0000 or write to: PayPal Prepaid Card, P.O. Box 2136, Austin, TX 78768-2136 to request a stop on such payment. We must receive your request at least three (3) business days before the payment is scheduled to be made. Such a stop payment request will cancel a single, i.e., one (1), recurring payment. If you want to permanently stop all recurring payments to a specific Merchant then we require you to put your request in writing and get it to us within fourteen (14) days after you tell us you want to stop such payments. If the Merchant or bill payment service provider with whom you have arranged recurring payments from your Card Number is unable or unwilling to stop your payment, you can call us at (000) 000-0000 or login to your Online Account Center at xxx.xxxxxx.xxx/xxxxxxx to request your Card to be cancelled, and to request a replacement Card. There is a fee associated with each stop payment or replacement Card you request. For information about the fees, see the section labeled “Fee Schedule.” Notice of Varying Amounts If the recurring payments you make might vary in amount, the person you are going to pay will tell you the payment date and the amount of the payment ten (10) days before each payment is scheduled to take place. (You may choose instead to get this notice only when the payment would differ by more than a certain amount from the previous payment, or when the amount would fall outside certain limits that you set.)
Right to Stop Payment and Procedure for Doing So. To stop a recurring payment to a Merchant you have preauthorized to debit your Card Account, you must first contact the Merchant to request the recurring payment be cancelled. If you have arranged for recurring payments to a Merchant using the bill pay services available through our third party service providers, you should first contact the applicable third party service provider to cancel the recurring payment. If the Merchant or bill payment service provider with whom you have arranged recurring payments from your Card Account is unable or unwilling to stop your payment, you can call us at 0-000-000-0000 or write us at: NetSpend, P.O. Box 2136, Austin, TX 78768-2136 to request a stop on such payment. We must receive your request at least three (3) business days before the payment is scheduled to be made. Such a stop payment request will cancel a single, i.e., one (1), recurring payment. If you want to permanently stop all recurring payments to a specific Merchant then we require you to put your request in writing and get it to us within fourteen (14) days after you tell us you want to stop such payments. There is a fee associated with each stop payment order you give. For information about the fee, see the section labeled “Fee Schedule.”
Right to Stop Payment and Procedure for Doing So. If you have preauthorized payments with your Personalized Reloadable Card, you can stop any of these payments. Here’s how: Call us at 000-000-0000 or write us at P.O. Box 551667 Jacksonville, FL 32255, in time for us to receive your request three business days or more before the 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 14 days after you call.
