Common use of Bill Payment Clause in Contracts

Bill Payment. If you elect to utilize the optional bill payment service, you agree to the terms and conditions set forth in this Agreement. You authorize us to post bill payment transactions initiated through the Service to the account(s) you designate and to honor debits drawn against the account(s) without presence of your written signature. A checking account is required for bill payment. Bill payments are sent either electronically or by paper check, at our option. Please note, bill payments may take up to 10 business days to reach the payee. Funds for all bill payments may be debited from the account you designate at any time on or after the processing date. The processing date is determined by the Service and precedes the date that payment is to occur, depending on the method of payment. You agree to maintain available funds in your account to pay bill payment transactions no later than the processing date, and until the funds are debited by the Service. Bill payments may also be scheduled on a recurring basis or on future business days based on options available in the Service. Recurring bill payments which would otherwise fall on a non-business day will be processed on the last business day prior to the non-business day. For bill payments to individuals, a name, routing number and account number may be entered by you or the payee to identify the intended payee. You agree that if the information entered describes the payee inconsistently by name and routing and/or account number, the payment will be made based on the routing and account number entered, even if the routing and account number entered identify an individual different from the intended payee. You agree that we are not liable for having carried out such a payment and resolution of the situation is between you and the payee. We recommend that you contact your individual payee(s) for restrictions that may apply. All bill payments require sufficient time for the payee to process the payment and credit your account. We are not liable for any service fees or late charges levied against you by payees you select to receive payments through the bill payment service. You are responsible for any fee of ours as well as any fee from the payee that you may incur due to the lack of sufficient funds or other conditions that may prevent the withdrawal of funds from your account to pay a bill payment that you have requested. You agree to not make payments to federal, state or local tax agencies; or payments of alimony, child support or other government fees; or court-directed payments using a bill payment. You agree to promptly notify us during regular business hours if you receive notice from a payee that a payment you made using the bill payment service remains unpaid. We will not be liable to you for any damages (including, but not limited to, actual, direct, indirect, special or consequential damages) that your failure or delay in notifying us prevents us from avoiding or alleviating.

Bill Payment. If you elect to utilize the optional bill payment service, you agree to the terms and conditions set forth in this Agreement. You authorize us to post debit the Account, as specified by you, for the purpose of transferring funds to a payee of bill payments through Digital Banking Services. You should pay bills before the due date within the time period recommended by the payee or us from time to time. You will confirm with the billing institution that the bill has been paid. Any changes or cancellations to a bill payment transactions initiated through must be made within the Service time period we specify from time to time. If you use any of our services for bill payments, you are responsible for the account(s) you designate and to honor debits drawn against the account(s) without presence accuracy of your written signaturepayment instructions, including the billing company paid, billing account number, payment amount, other information in your bill profile, and your Personal Information recorded in our systems. A checking account is required for bill Depending on the type of payment. Bill payments are sent either electronically or by paper check, at our option. Please note, bill payments may take up to 10 business days to reach the payee. Funds for all bill payments payment instructions may be debited from the final and irrevocable, and it may not be possible to retrieve funds sent in error. We may update your bill profile, including your billing account you designate at any time on or after the processing date. The processing date is determined numbers and billers’ names, if informed of a change by the Service and precedes xxxxxx or if deemed necessary by us. You will ensure that you have sufficient funds in your Account (or a line of credit or overdraft protection) at the date that payment is to occur, depending on the method effective time of payment. You agree to maintain available funds in Payment instructions may not be processed without sufficient funds. Postdated payments set up by you may not be processed for a number of reasons, including insufficient funds, inconsistency between the billing account number on your postdated payment and the billing account to pay number recorded on your bill payment transactions no later than profile at the time of processing datethe payment, and until the funds are debited by the Service. Bill payments may also be scheduled on a recurring basis or on future business days based on options available change in the Service. Recurring bill payments which would otherwise fall on a non-business day will be processed on the last business day prior to the non-business day. For bill payments to individuals, a name, routing number and account number may be entered by you or the payee to identify the intended payee. You agree that if the information entered describes the payee inconsistently by name and routing and/or account number, the payment will be made based on the routing and account number entered, even if the routing and account number entered identify an individual different from the intended payee. You agree that we are not liable for having carried out such a payment and resolution status of the situation is between you and the payee. We recommend that you contact your individual payee(s) for restrictions that may apply. All bill payments require sufficient time for the payee to process the payment and credit your account. We are not liable for any service fees or late charges levied against you by payees you select to receive payments through the bill payment servicexxxxxx. You are responsible for any fee knowing your xxxxxx’x payment requirements. We may reject, cancel or return a payment to you that does not meet those requirements. In addition, you are responsible for ensuring that your payments are scheduled so that there is sufficient time before the due date for them to be processed by us and by the xxxxxx. Payment instructions made by you after our daily cut-off time or on a day on which we are not open for business will require extra time to reach the xxxxxx. There is no guaranteed time or date of ours as well as any fee from the payee that you may incur due to the lack delivery of sufficient funds or other conditions that may prevent the withdrawal of funds from your account to pay a bill payment that you have requested. You agree to not make payments to federal, state or local tax agencies; or payments of alimony, child support or other government fees; or court-directed payments using a bill payment. You agree We are not responsible for any penalties, fees, interest, costs or damages suffered by you with respect to promptly notify us during regular business hours if you receive notice from a payee any payments, or for our inability to retrieve any payments. Please note that a payment you made using the bill payment facility should only be used to pay your utility bills to an institution that is maintained as a xxxxxx with our electronic payment service remains unpaidprovider. We Bill payment should not be used for making payments to your accounts with other banks, individuals or companies or any other entity that is not a registered xxxxxx with our electronic payment service provider. The “Customer Specific Xxxxxx” option may be used by students, who intend to pay their fees to educational institution, only if the beneficiary educational institution is not maintained as a xxxxxx with our electronic payment service provider. Any payments to a Customer Specific Xxxxxx, other than payments to educational institutions, will not be liable to you for any damages (including, but not limited to, actual, direct, indirect, special or consequential damages) that your failure or delay in notifying us prevents us from avoiding or alleviatingprocessed by SBIC.

Bill Payment. If you elect to utilize select the optional bill payment serviceBill Payment function, you agree can pay bills on an automatic recurring basis or periodically as you request. You must designate a Washington Trust Bank checking account as your Bill Payment Account. You need to provide us with the terms information we require to properly debit your designated Bill Payment Account and conditions set forth in this Agreementcredit your account with the Payee such information may include payee address, your account number with the payee, the payee’s account and routing information, or payee contact information. We may refuse to allow you to designate a particular Payee or class of Payees.‌ You authorize us to post bill payment transactions initiated through the Service make payments in one of two (2) ways. Most payments are made by electronic transmission to the account(s) Merchant/Payee you designate and have designated. Electronic payments may be processed using a virtual credit card. If your Merchant/Payee charges to honor debits drawn against process credit card payments, it is possible to incur a fee as a result of this processing method. Any credit card processing fee resulting from virtual card processing that is not disclosed at the account(s) without presence time your payment is scheduled will be reimbursed upon request with documentation of your written signaturefee assessment. A checking account is required for bill payment. Bill All other payments are sent either electronically or by paper check, at our option. Please note, bill payments may take up made with a check to 10 business days to reach the payeeyour designated Merchant/Payee. Funds for all bill check payments will not debit your account until the check is presented by the Payee after your scheduled payment date. When more than one customer schedules a payment to the same Merchant/Payee, we may issue a consolidated check to the Merchant/Payee with an accompanying paper list, which includes each customer by name, the account number to be credited and the amount of each payment.‌‌ From time to time, we may receive instructions from a Payee that direct us, in order to ensure the timely processing of your Bill Payment, to send your Bill Payment to an address other than the one that you provided us or that direct us to make your Bill Payment electronically rather than by check to an account owned by the Payee at another bank.‌ When we receive such Bill Payment instructions from the Payee, we may, in our sole discretion, follow those instructions with no further authorization from you. Since Bill Payments may be debited from processed in different ways, it is important for you to schedule your Bill Payments within the account you designate time frame specified below to ensure timely processing of your Bill Payment.‌ You may make Bill Payments in amounts up to a defined limit, which may vary by payee type and is subject to change without notice. For details regarding current limits, please contact Priority Service at 800.788.4578.‌ Bill Payment requests, recurring or one time, received after 12 p.m. (PT) Monday through Friday or at any time on or after weekends and federal holidays will be processed the processing date. The processing date is determined by the Service and precedes the date that payment is to occur, depending on the method of payment. You agree to maintain available funds in your account to pay bill payment transactions no later than the processing date, and until the funds are debited by the Service. Bill payments may also be scheduled on a recurring basis or on future following business days based on options available in the Serviceday. Recurring bill payments which would otherwise Bill Payments that fall on a non-day that is not a business day will be processed on the last business day prior immediately preceding the scheduled Bill Payment date unless specifically requested otherwise.‌ When you schedule a Bill Payment using Digital Banking, you authorize us to withdraw the non-business daynecessary funds from your Pay From account. For bill payments to individualsBill Payment requests that are made by check, a name, routing number and we deduct the amount of your Bill Payment from your Pay From account number may be entered by you or the payee to identify the intended payee. You agree that if the information entered describes the payee inconsistently by name and routing and/or account number, the payment will be made based on the routing and account number entered, even if the routing and account number entered identify an individual different from the intended payee. You agree that we are not liable for having carried out such a payment and resolution of the situation date it is between you and presented by the payee. We recommend To help ensure that your Xxxx‌ Payments arrive on time, you contact must schedule your individual payee(selectronic Bill Payments to be processed at least two (2) for restrictions that may applybusiness days before the payment due date and check payments at least seven (7) business days before, or as stated in the delivery estimate presented in Digital Banking when scheduling your payment. All bill payments require This generally allows sufficient time for the payee Payee to receive and post your Bill Payment. If you do not have sufficient funds in your Bill Payment Account when a Bill Payment request is made, we may, in our discretion, refuse to process such Bill Payment or process such Bill Payment subject to the payment overdraft and credit non-sufficient fund provisions governing your account. We are not liable for any service fees or late charges levied against you by payees you select to receive payments through the bill payment serviceBill Payment Account. You are responsible for any fee of ours as well as any fee from the payee that you may incur due to the lack of non-sufficient funds or other conditions and overdraft charges that may prevent the withdrawal of apply if a Bill Payment is processed when there are insufficient funds from in your account to pay a bill payment that you have requested. You agree to not make payments to federal, state or local tax agencies; or payments of alimony, child support or other government fees; or court-directed payments using a bill payment. You agree to promptly notify us during regular business hours if you receive notice from a payee that a payment you made using the bill payment service remains unpaid. We will not be liable to you for any damages (including, but not limited to, actual, direct, indirect, special or consequential damages) that your failure or delay in notifying us prevents us from avoiding or alleviating.Bill Payment Account.‌

Bill Payment. If you elect to utilize the optional bill payment service, you agree to the terms and conditions set forth in this Agreement. You authorize us to post debit the Account, as specified by you, for the purpose of transferring funds to a payee of bill payments through Digital Banking Services. You should pay bills before the due date within the time period recommended by the payee or us from time to time. You will confirm with the billing institution that the bill has been paid. Any changes or cancellations to a bill payment transactions initiated through must be made within the Service time period we specify from time to time. If you use any of our services for bill payments, you are responsible for the account(s) you designate and to honor debits drawn against the account(s) without presence accuracy of your written signaturepayment instructions, including the billing company paid, billing account number, payment amount, other information in your bill profile, and your Personal Information recorded in our systems. A checking account is required for bill Depending on the type of payment. Bill payments are sent either electronically or by paper check, at our option. Please note, bill payments may take up to 10 business days to reach the payee. Funds for all bill payments payment instructions may be debited from the final and irrevocable, and it may not be possible to retrieve funds sent in error. We may update your bill profile, including your billing account you designate at any time on or after the processing date. The processing date is determined numbers and billers’ names, if informed of a change by the Service and precedes xxxxxx or if deemed necessary by us. While we will electronically notify you when your Account has less than $100 (unless you notify us of a different amount to provide a notification), you will ensure that you have sufficient funds in your Account (or a line of credit or overdraft protection) at the date that payment is to occur, depending on the method effective time of payment. You agree to maintain available funds in Payment instructions may not be processed without sufficient funds. Postdated payments set up by you may not be processed for a number of reasons, including insufficient funds, inconsistency between the billing account number on your postdated payment and the billing account to pay number recorded on your bill payment transactions no later than profile at the time of processing datethe payment, and until the funds are debited by the Service. Bill payments may also be scheduled on a recurring basis or on future business days based on options available change in the Service. Recurring bill payments which would otherwise fall on a non-business day will be processed on the last business day prior to the non-business day. For bill payments to individuals, a name, routing number and account number may be entered by you or the payee to identify the intended payee. You agree that if the information entered describes the payee inconsistently by name and routing and/or account number, the payment will be made based on the routing and account number entered, even if the routing and account number entered identify an individual different from the intended payee. You agree that we are not liable for having carried out such a payment and resolution status of the situation is between you and the payee. We recommend that you contact your individual payee(s) for restrictions that may apply. All bill payments require sufficient time for the payee to process the payment and credit your account. We are not liable for any service fees or late charges levied against you by payees you select to receive payments through the bill payment servicexxxxxx. You are responsible for any fee knowing your xxxxxx’x payment requirements. We may reject, cancel or return a payment to you that does not meet those requirements. In addition, you are responsible for ensuring that your payments are scheduled so that there is sufficient time before the due date for them to be processed by us and by the xxxxxx. Payment instructions made by you after our daily cut-off time or on a day on which we are not open for business will require extra time to reach the xxxxxx. There is no guaranteed time or date of ours as well as any fee from the payee that you may incur due to the lack delivery of sufficient funds or other conditions that may prevent the withdrawal of funds from your account to pay a bill payment that you have requested. You agree to not make payments to federal, state or local tax agencies; or payments of alimony, child support or other government fees; or court-directed payments using a bill payment. You agree We are not responsible for any penalties, fees, interest, costs or damages suffered by you with respect to promptly notify us during regular business hours if you receive notice from a payee any payments, or for our inability to retrieve any payments. Please note that a payment you made using the bill payment facility should only be used to pay your utility bills to an institution that is maintained as a xxxxxx with our electronic payment service remains unpaidprovider. We Bill payment should not be used for making payments to your accounts with other banks, individuals or companies or any other entity that is not a registered xxxxxx with our electronic payment service provider. The “Customer Specific Xxxxxx” option may be used by students, who intend to pay their fees to educational institution, only if the beneficiary educational institution is not maintained as a xxxxxx with our electronic payment service provider. Any payments to a Customer Specific Xxxxxx, other than payments to educational institutions, will not be liable to you for any damages (including, but not limited to, actual, direct, indirect, special or consequential damages) that your failure or delay in notifying us prevents us from avoiding or alleviatingprocessed by SBIC.