Available Funds Required. All transfers and loan payments initiated through Online Banking are subject to there being sufficient funds available in the affected account to cover the transfer on the scheduled initiation date or earlier. Failed transfers and loan payments due to non sufficient funds will retry 4 times or 4 business days before failing. STOPPING OF MODIFYING ONLINE BANKING AUTHORIZED TRANSACTIONS Express Transfers and Loan Payments cannot be deleted, changed or cancelled once processed. Scheduled transfers and loan payments may be changed or canceled up until they are processed. AUTHORIZATION TO CHARGE ACCOUNTS I authorize you to charge my designated account(s) for any transactions accomplished through the use of Online banking or Online Bill Payment services including the amount of any bill payment or transfer that I make. I understand that in adding a payee or maintaining a payee list, even if no payments are scheduled, I am electing to use the full Online Banking and Bill Payment service. I authorize you to process bill payments and to transfer funds according to the instructions you receive if the instructions are received from me through the Online Banking or Online Bill Payment services. I authorize you to initiate any reversing entry or reversing file, and to debit my accounts at Apple River State Bank or elsewhere, in order to correct any mistaken credit entry. I understand that if a bill payment request describes the beneficiary inconsistently by name and account number, execution of the request will occur on the basis of the account number, even if it identifies a person different from the named beneficiary. Further, Apple River State Bank and other financial institutions to which a bill payment request is forwarded may rely on any Apple River State Bank identification number supplied by me as a means to identify any other Apple River State Bank, even if the identification number is different than the Apple River State Bank named by me. My obligation to pay the amount of the bill payment to Apple River State Bank is not excused in such circumstances. BILL PAYMENT PROCEDURES Bill Payments may be processed in three different transaction modes. They are as follows:
Available Funds Required. All Xxxx Payments and Transfers initiated through Online Banking are subject to there being sufficient funds available in the affected accounts to cover the transfer on the Scheduled Initiation Date. If a hold is placed upon any portion of deposits made to an account from which you wish to transfer funds, you may not transfer the portion held until the hold expires.
Available Funds Required. All Xxxx Payments and Transfers initiated through Online Banking are subject to there being sufficient funds available in the affected account to cover the transfer on the Scheduled Initiation Date or earlier.
Available Funds Required. All Transfers initiated through EagleBank Online Banking are subject to there being sufficient funds available in the affected account to cover the transfer on the Scheduled Initiation Date or earlier.
Available Funds Required. All bill payments initiated through Electronic Bill Payment Service are subject to sufficient funds being available in the affected account to cover the transfer on the scheduled payment date. Payments are scheduled based on the day you want the funds debited from your account.
Available Funds Required. All bill payments initiated through Bill Pay are subject to sufficient funds being available in the affected account to cover the payment on the Bill Payment Effective Date. Payees. You may utilize the Bill Pay service to make bill payments to any number of payees. Any payee you wish to pay through Bill Pay must be payable in U.S. Dollars and be located in the United States. You may not use Bill Pay to make payments to a collection agency, federal, state or local governmental or tax unit, or to pay child support or alimony, nor to make payments to other categories of payees that you establish from time to time.
Available Funds Required. All xxxx payments initiated through Xxxx Pay are subject to sufficient funds being available in the affected account to cover the payment on the Xxxx Payment Date.
Available Funds Required. All internal and external transfers are subject to the availability of sufficient collected and available funds to cover the scheduled transfer on the scheduled transaction date. For Xxxx Pay transactions, the “Payment Date” you select is the date that funds shall be delivered to your payee. However, funds shall be withdrawn from your account TWO (2) BUSINESS DAYS prior to the Payment Date (the “Process Date”). Therefore, you are responsible to have sufficient collected and available funds in your account on the scheduled Process Date to avoid any overdrafts from your account or incomplete transactions.
Available Funds Required. All bill payments initiated through iPay are subject to sufficient funds being available in the affected account to cover the payment on the bill payment Date. • Any Payee you wish to pay through iPay must be payable in U.S. Dollars and be located in the United States. Each Payee must appear on the payee list you create and the account you are paying with must be in your name. You may not use iPay to make payments to a federal, state or local governmental or tax unit, or to pay child-support or alimony, or to make payments to other categories of payees that Georgia United establishes from time to time. You may not use this system to transfer money to any person or organization listed in the Office of Foreign Asset CONTROL’s (OFAC) Specially Designated Nationals list. In the event you use the Service to a federal, state or local governmental or tax unit, or to pay child-support or alimony, we shall only be liable for actual damages resulting from our negligent actions, and IN NO SUCH EVENT SHALL WE BE HELD LIABLE FOR SPECIAL, CONSEQUENTIAL, COVER OR INCIDENTAL DAMAGES, EVEN IF WE ARE ADVISED OF THE POSSIBILITY OF SUCH DAMAGES. You agree that illegal use of any financial service will be deemed an action of default and/or breach of contract and such service and/or other related services may be terminated at Georgia United’s discretion. You further agree, should illegal use occur, to waive the right to sue Georgia United for such illegal activity directly or indirectly related to it. You also agree to indemnify and hold Georgia United Credit Union harmless from any suits or other legal action or liability, directly or indirectly, resulting from such illegal use.
Available Funds Required. All internal and external transfers are subject to the availability of sufficient collected and available funds to cover the scheduled transfer on the scheduled transaction date. For Xxxx Pay transactions, the “Payment Date” you select is the date that funds shall be delivered to your payee. However, funds shall be withdrawn from your account TWO (2) to SEVEN (7) BUSINESS DAYS prior to the Payment Date (the “Process Date”). Therefore, you are responsible to have sufficient collected and availa ble f unds in your account on the scheduled Process Date to avoid any overdrafts from your account or incomplete t ransactions. Process Date is determined based upon estimated time needed to deliver the funds to your payee.
