Bill Payment Services. If you choose to add Bill Payment service, in addition to the Online Banking features listed above, you may also: Make one-time or recurring payments online from your linked checking account(s), and money market account(s) to companies or individuals (Payees) you select.
Bill Payment Services. (Subject to Online Banking Application Approval) It’s easy to pay bills online. Simply set up your Payees by choosing from the database of vendors (Payees) that already exist, or by entering necessary information to schedule a payment. When you create a new payee in the Bill Payment Service, it has a temporary status until we have had sufficient time to set up the account. The payment amounts will automatically be debited from your account plus any fees assessed by the bank if applicable. When you schedule a funds transfer or bill payment using Online Banking or a Blackhawk Bank App, you authorize us to withdraw the necessary funds from your account with us. We deduct the amount of your funds transfer or electronic bill payment from your account on the date we process your instruction. Check bill payments will be deducted from your account on the date they are presented for payment to the Bank. Each instruction to us to withdraw or transfer from an account is an order to us to pay from that account at that time or on a later date, if any, indicated in the instruction. We may charge payments against the account even though the charge creates an overdraft, or we may refuse to make payments if the charge creates an overdraft. If you overdraw your account, you agree to immediately pay us the overdrawn amount, together with any applicable fees. If the account is maintained in connection with an overdraft protection plan, any overdraft will be made in accordance with the agreement or rules governing that account rather than this Agreement. Electronic Bill Payments are verified for funds availability during processing. If the funds are not available with the 2 p.m. processing, we will not try again. You will receive a message after processing informing you that the payment could not be processed due to insufficient funds. Pay a Person Payments are verified for funds availability on the day they are processed. If the funds are not available, the payment will not be processed due to insufficient funds and you will need to initiate the transfer again, when the funds are available, if you wish for the payment to be made. Sufficient time for payments is necessary. Payments should be scheduled seven (7) business days prior to the due date for a “check” payment to be posted with your payee, and five
Bill Payment Services. You authorize us to follow your payment instructions. The date the payment is sent is called the “Payment Date” or “Transmit Date”. When we receive a payment instruction (for the current or a future date), we will transfer funds to the Payee on your behalf from the Available Funds in your Bill Payment Account on the Payment Date. If the Payment Date is not a business day, we will process the payment on the next business day (business days are Monday through Friday, except Federal holidays we observe). There will be a delay between the Payment Date and the date the Payee receives that payment. The date a Payee credits a payment depends upon the Payee’s payment processing procedures and any specific requirements for payments, as well as delays in receiving a payment. We will not be responsible for (a) delays in crediting payments by a Payee that are a result of these procedures, (b) your failure to follow a Payee’s Payment requirements, (c) your failure to schedule a proper date for payment sufficiently in advance of the date a payment is due, (d) delays in any mail service or (e) other exceptions stated in this Service Agreement. Any payments made through the Bill Payment Service require sufficient time for your Payee to receive your payment and to credit your account properly. To avoid incurring finance or other charges, you must schedule a payment sufficiently in advance of the due date of your payment. Please schedule payments in accordance with the payment rules that are displayed on the ‘Make Payment” screen (schedule payments at least six full business days prior to the date the payment is due at the Payee for check payments and two full business days for electronic payments). For scheduling purposes, your first business day is the business day after your scheduled Payment Date. Payments must be scheduled before 8 p.m. CST to be effective the same business day. You may pay anyone approved by Nekoosa Port Xxxxxxx State Bank for payment through the Bill Payment Service. You must provide enough information about a Payee to permit us to properly direct a payment and permit the Payee upon receipt of a payment to identify you as the payment source. By furnishing us with the names of your Payees and their addresses, you authorize us to follow the payment instructions to these Payees that you provide us via the Service. You may set up unlimited Payees in the Service. Bill Payment is intended only for your use as a subscriber for such Service. Any attempt to u...
Bill Payment Services. If you are an HSBC customer with a checking account, you may use the Bill Payment service to: • Make one-time or recurring payments online from your linked checking account(s) to companies or individuals (Payees) you select; or your HSBC credit card. Please note: If you are an HSBC credit card only customer you may: • Make one time one-time or automatic transfer online from a deposit account maintained at another financial institution to your HSBC credit card(s).
Bill Payment Services. Under a separate agreement, access to the Bank’s Bill Payment Service, CheckFree can be obtained. You may pay bills from your Account up to $9,999.99 (or the available balance if less) per Bill Payment you process. Additional fees may apply with the use of this Service (see Section VII (B)); obtain an agreement for further details.
Bill Payment Services. The following additional provisions apply to the use of the Bill Payment Services.
Bill Payment Services. Separate disclosures will be provided, and must be accepted by you, before you will be permitted access to this service.
Bill Payment Services. The Bill Payment Online Service is provided through a third-party vendor for Kings Federal Credit Union members. Kings Federal Credit Union provides links from it’s website to other Non-Kings Federal Credit Union operated websites for your information and convenience. These links are not operated by nor owned or controlled by Kings Federal Credit Union. Kings Federal Credit Union is not responsible for the content on these alternative websites. Kings Federal Credit Union does not represent either the third party or the member if the two enter into a transaction.
Bill Payment Services. Through our Online Banking service, we offer Bill Pay services so that you may pay your bills to third-party creditors and payees electronically. You must agree to the online bill payment services agreement included on the Bill Pay services website, which agreement is incorporated by reference herein. You may also be required to comply with other instructions and agreements provided online when you log onto the Bill Pay service.
