Bill Payment Transactions Sample Clauses

Bill Payment Transactions. You authorize the Credit Union to process Bill Payment from your designated account. You may use the Bill Payment service to initiate three different types of payment transactions: • “On demand” payments are payments that are not recurring. The payments can be canceled or changed through Bill Payment up until midnight before your scheduled debit date. • “Future” payments are payments that you initiate by setting the payment amount and due date. The payments can be canceled or changed through Bill Payment up until midnight before the scheduled debit date. • “Recurring” payments are payments that are recurring on a fixed due date and at a fixed amount. You have an option in the Bill Payment system to set automatic payments to continue indefinitely or until a set maturity date. The payment can be canceled or changed through Bill Payment up until 11:59 p.m. Pacific Time before the scheduled debit date.
Sample 1Sample 2
AutoNDA by SimpleDocs
Bill Payment Transactions. For all Bill Payments, you agree to allow at least two (2) to five (5) business days for an electronic payee and five (5) to ten (10) business days if the payee is to be paid by check, between the date you schedule a payment to be initiated and the payment due date ("Delivery By") shown on your invoice or bill. If you properly schedule your Bill Payment and follow all instructions provided, but the payee does not receive the payment in a timely manner, or if you need to place a stop payment on a check, request a copy of a check, research a past payment or require other types of assistance, please contact us during business hours. • Bill Payments are processed on all days excluding Saturdays, Sundays and Federal Reserve Bank holidays. In cases where a Bill Payment is scheduled on a Federal Reserve Bank holiday or on a Saturday or Sunday (this can potentially happen on a recurring payment), the Bill Payment is processed on the next business day. Weekly recurring Bill Payments may not be scheduled on Saturdays or Sundays. The Scheduling Deadline for entering a Bill Payment to be included in a business day's processing is 6:00 pm Pacific Standard Time of the preceding business day. If the attempt to schedule a payment occurs after this time, the payment will be processed the next business day. • We will withdraw the designated funds from your Originating Account two (2) business days after the date you schedule for payment. We will process your Bill Payment transfer within a designated number of days before the date you schedule for payment. You must allow sufficient time for payees to process your payment after they receive a transfer from us. Please leave as much time as though you were sending your payment by mail. We cannot guarantee the time that any payment will be credited to your account by the payee.
Sample 1
Bill Payment Transactions. At the present time, You may use Bill Payment in conjunction with Your access code for the following services: (a) authorize the Credit Union to issue payments in amounts up to $9,999.99 on Your behalf, except to the extent that such payments are for governmental agencies, state and local taxing authorities, court-ordered payment and/or addresses outside the United States of America; and (b) check status of payments previously authorized through the Bill Payment feature. In order to use Bill Payment for such transactions, You must have a share draft Account with Us. By completing an online Bill Payment transaction using the Bill Payment feature, You authorize Us to post any such payments to Your share draft Account. Payments will be made by check or electronic transfer and may take as long as 10 business days from the date requested to be sent to the payee. The Credit Union cannot guarantee the time any payment will reach any of Your payees and accepts no liability for any service fees or late charges levied against You. Payments requested to be sent on dates that do not exist in a given month (i.e. February 30th or April 31st), or fall on Saturdays, Sundays, federal reserve and other Credit Union observed holidays will be sent on the next business day.
Sample 1
Bill Payment Transactions. You authorize the Credit Union to process a Bill Payment from your designated account. You may use the Bill Payment service to initiate three different types of payment transactions: • “On demand” payments are payments that are not recurring. The payments can be canceled or changed through Bill Payment up until 9 p.m. Pacific Time before your scheduled debit date. • “Future” payments are payments that you initiate by setting the payment amount and due date. The payments can be canceled or changed through Bill Payment up until 9 p.m. Pacific Time before the scheduled debit date. • “Recurring” payments are payments that are recurring on a fixed due date and at a fixed amount. You have an option in the Bill Payment system to set automatic payments to continue indefinitely or until a set maturity date. The payment can be canceled or changed through Bill Payment up until 9 p.m. Pacific Time before the scheduled debit date.
Sample 1
Bill Payment Transactions. Upon approval by the Bank, you will be granted access to the Bill Payment Service. By using the Bill Payment Service, you agree to the terms of the Bank’s Bill Payment Service Agreement and you are authorizing the Bank to provide you access to the Bill Payment Service through the Services. The Bill Payment Services Agreement is available electronically on our Bill Payment Service.
Sample 1
Bill Payment Transactions. You authorize us to process Bill Payment transactions from your checking account. You or any persons who you have authorized to use your Bill Payment service or access code can perform the following Bill Payment transactions:
Sample 1

Related to Bill Payment Transactions

  • Split Transactions You can instruct a merchant to charge your Card for part of a purchase and pay any remaining amount with cash or another card. This is called a “split transaction.” Some merchants do not permit split transactions. If you wish to conduct a split transaction, you must tell the merchant the exact amount you would like charged to your Card. If you fail to inform the merchant you would like to complete a split transaction and you do not have sufficient available funds in your Account to cover the entire purchase amount, your Card is likely to be declined.

  • Foreign Transaction Fee If you make a Purchase or Cash Advance in a foreign currency, it will be billed to you in U.S. dollars. You will be billed the foreign transaction fee for these Purchases and Cash Advances made in foreign currency in the amount shown on page 1. This fee, which is a FINANCE CHARGE, is not a foreign currency conversion charge and is not based on our exchange cost.

  • Initial Payment - Transportation Charge Minimum Component Payments by the Agency under the minimum operation, maintenance, power, and replacement component of the Transportation Charge shall commence for each aqueduct reach in the year following the year in which construction of that reach is completed.

  • Historical Transaction Amounts For each of the two years ended 31 December 2021 and 2022 and the six months ended 30 June 2023, the historical transaction amounts paid by Poly Developments and Holdings Group to the Group in respect of property management services under the 2021-2023 Property Management Services Framework Agreements were RMB197.9 million, RMB202.5 million and RMB80.3 million, respectively.

  • Costs of payment transfers Costs of the payment transfers are borne as follows:

  • Payment modalities 1. The Council of Europe shall pay the amount mentioned in Article 1(1) in two instalments, as follows: • <percentage> % within 30 days of receipt of this Agreement duly signed;

  • Transaction Fees The State of Florida, through the Department of Management Services, has instituted MyFloridaMarketPlace, a statewide eProcurement system pursuant to section 287.057(22), F.S. All payments issued by Customers to registered Vendors for purchases of commodities or contractual services will be assessed Transaction Fees as prescribed by rule 60A-1.031, F.A.C., or as may otherwise be established by law. Vendors must pay the Transaction Fees and agree to automatic deduction of the Transaction Fees when automatic deduction becomes available. Vendors will submit any monthly reports required pursuant to the rule. All such reports and payments will be subject to audit. Failure to comply with the payment of the Transaction Fees or reporting of transactions will constitute grounds for declaring the Vendor in default and subject the Vendor to exclusion from business with the State of Florida.

  • Asset Purchase Price (a) All Assets and assets of the Failed Bank subject to an option to purchase by the Assuming Institution shall be purchased for the amount, or the amount resulting from the method specified for determining the amount, as specified on Schedule 3.2, except as otherwise may be provided herein. Any Asset, asset of the Failed Bank subject to an option to purchase or other asset purchased for which no purchase price is specified on Schedule 3.2 or otherwise herein shall be purchased at its Book Value. Loans or other assets charged off the Accounting Records of the Failed Bank before the Bid Valuation Date shall be purchased at a price of zero.

  • Transaction Fee In connection with the creation or redemption of Creation Units, the Transfer Agent shall charge, and the Participant agrees to pay to the Transfer Agent, the Transaction Fee prescribed in the Prospectus and such additional amounts as may be prescribed pursuant to the Prospectus. Such Transaction Fee and additional amounts, if any, shall be included in the calculation of the Cash Component or Cash Redemption Amount payable or to be received, as the case may be, by the Participant in connection with the creation or redemption order.

  • Non-Arm’s Length Transactions Except as disclosed in the Prospectus and to the Agent, the Corporation does not owe any amount to, nor has the Corporation made any present loans to, or borrowed any amount from or is otherwise indebted to, any officer, director, employee or securityholder of any of them or any person not dealing at “arm's length” (as such term is defined in the Income Tax Act (Canada)) with any of them except for usual employee reimbursements and compensation paid or other advances of funds in the ordinary and normal course of the business of the Corporation. Except usual employee or consulting arrangements made in the ordinary and normal course of business, neither the Corporation is a party to any contract, agreement or understanding with any officer, director, employee or securityholder of any of them or any other person not dealing at arm's length with the Corporation. No officer, director or employee of the Corporation and no person which is an affiliate or associate of any of the foregoing persons, owns, directly or indirectly, any interest (except for shares representing less than 5% of the outstanding shares of any class or series of any publicly traded company) in, or is an officer, director, employee or consultant of, any person which is, or is engaged in, a business competitive with the business of the Corporation which could have a material adverse effect on the ability to properly perform the services to be performed by such person for the Corporation. Except as described in the Prospectus, no officer, director, employee or securityholder of the Corporation has any cause of action or other claim whatsoever against, or owes any amount to, the Corporation except for claims in the ordinary and normal course of the business of the Corporation such as for accrued vacation pay or other amounts or matters which would not be material to the Corporation.

Time is Money Join Law Insider Premium to draft better contracts faster.