Common use of Bill Payment Clause in Contracts

Bill Payment. You may make bill payments from your Account. Each time you make a bill payment through Online Banking, you will receive a Reference Number from us. You are required to retain the Reference Number in your records as your confirmation that we have received your payment instructions. Bill payments and transfers, including post-dated bill payments and transfers, may not be completed if there are insufficient funds in your Account. Bill payments made through Online Banking will be reflected on the relevant Bill Issuer's records as of the date of payment. Some Bill Issuers may require additional time (often up to two business days) to reflect the payment in their records. You agree that, if you have a dispute with a Bill Issuer concerning its failure to give credit for a bill payment, or the imposition of any additional charges such as late payment fees or interest penalties, you will settle such dispute directly with the Bill Issuer. You are solely responsible for ensuring that we have accurate and complete information for each Bill Issuer to whom you wish to make an electronic payment through our systems including the Bill Issuer Account Information. Furthermore, you authorize and consent to our exchanging Bill Issuer Account Information with the Bill Issuer (including, without limitation, employees and agents of the Bill Issuer) to ensure that information in our records concerning your account with the Bill Issuer is accurate and up-to-date. You agree that: ⯈ we may use a third-party service provider to provide bill payment and transfer services; ⯈ we are under no obligation to keep Bill Issuer Account Information up-to-date or to contact the Bill Issuer to obtain, verify or update Bill Issuer Account Information; and ⯈ we will not be liable to you or any third party by reason of a loss, liability or claim arising in connection with us not being in possession of complete, accurate or current Bill Issuer Account Information.

Bill Payment. You may will make bill payments only from your AccountBill Payment Account(s). Each time you make a bill payment through Telephone Banking/Online Banking, you will receive a Reference Number from us. You are required to us and you will retain the Reference Number in your records records, as your confirmation that we have received your payment instructions. Bill payments and transfers, including without limitation, tax payments/remittances and post-dated bill payments and transfers, may not be completed if there are insufficient funds in your Account. Bill payments made through a Terminal or through Telephone Banking/Online Banking will be reflected on the relevant Bill Issuer's ’s records as of the date of payment. Some Bill Issuers may require additional time (often take up to two 2 business days) days to reflect the payment in their records. You agree that, if you have a dispute with a Bill Issuer concerning its failure to give credit for a bill payment, or the imposition of any additional charges such as late payment fees or interest penalties, you will settle such dispute directly with the Bill Issuer. You are solely responsible for ensuring that we have accurate and complete information for each Bill Issuer to whom you wish to make an electronic payment through our systems including including, without limitation, the Bill Issuer Account Information. Furthermore, you authorize and consent to our exchanging Bill Issuer Account Information with the Bill Issuer (including, without limitation, employees and agents of the Bill Issuer) for the purposes of updating your Bill Issuer Account Information to ensure that information in our records concerning your account with the Bill Issuer is accurate and up-to-date. You agree that: ⯈ we may use a third-party service provider to provide bill payment and transfer services; ⯈ • we are under no obligation to keep Bill Issuer Account Information up-to-date or to contact the Bill Issuer to obtain, verify or update Bill Issuer Account Information; and ⯈ • we will not be liable to you or any third party by reason of a loss, liability or claim arising in connection with us not being in possession of complete, accurate or current up-to- date Bill Issuer Account Information.

Bill Payment. You may will make bill payments only from your AccountBill Payment Account(s). Each time you make a bill payment through Telephone Banking/Online Banking, you will receive a Reference Number from us. You are required to us and you will retain the Reference Number in your records records, as your confirmation that we have received your payment instructions. Bill payments and transfers, including without limitation, tax payments/remittances and post-dated bill payments and transfers, may not be completed if there are insufficient funds in your Account. Bill payments made through a Terminal or through Telephone Banking/Online Banking will be reflected on the relevant Bill Issuer's ’s records as of the date of payment. Some Bill Issuers may require additional time (often take up to two (2) business days) days to reflect the payment in their records. You agree that, if you have a dispute with a Bill Issuer concerning its failure to give credit for a bill payment, or the imposition of any additional charges such as late payment fees or interest penalties, you will settle such dispute directly with the Bill Issuer. You are solely responsible for ensuring that we have accurate and complete information for each Bill Issuer to whom you wish to make an electronic payment through our systems including including, without limitation, the Bill Issuer Account Information. Furthermore, you authorize and consent to our exchanging Bill Issuer Account Information with the Bill Issuer (including, without limitation, employees and agents of the Bill Issuer) for the purposes of updating your Bill Issuer Account Information to ensure that information in our records concerning your account with the Bill Issuer is accurate and up-to-date. You agree that: ⯈ we may use a third-party service provider to provide bill payment and transfer services; ⯈ • we are under no obligation to keep Bill Issuer Account Information up-to-date or to contact the Bill Issuer to obtain, verify or update Bill Issuer Account Information; and ⯈ • we will not be liable to you or any third party by reason of a loss, liability or claim arising in connection with us not being in possession of complete, accurate or current up-to- date Bill Issuer Account Information.