Checks and Other Withdrawals Sample Clauses

Checks and Other Withdrawals. The Credit Union may refuse any check or other item drawn against your account or used to withdraw funds from your account if it is not on a form approved by the Credit Union. The Credit Union also reserves the right to refuse any check or other item drawn against your account or used to withdraw funds from your account if made in a manner not specifically authorized for your account, if made more frequently or in a greater number than specifically permitted for your account, or if made in an amount less than the minimum withdrawal or transfer specifically permitted for your account. The Credit Union may pay checks or other items drawn upon your account in any order determined by the Credit Union, even if paying a particular check or item results in an insufficient balance in your account to pay one or more other items that otherwise could have been paid out of your account.
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Checks and Other Withdrawals. The Bank may refuse any check or other item drawn against your account or used to withdraw funds from your account if it is not on a form approved by the Bank. The Bank also reserves the right to refuse any check or other item drawn against your account or used to withdraw funds from your account if made in a manner not specifically authorized for your account, if made more frequently or in a greater number than specifically permitted for your account, or if made in an amount less than the minimum withdrawal or transfer specifically permitted for your account. The Bank may pay checks or other items drawn on your account in any order determined by the Bank, even if paying a particular check or item results in an insufficient balance in your account to pay one or more other items that otherwise could have been paid out of your account. Automated Clearing House (“ACH”). All ACH credits and debits received for your account are subject to the rules of the National Automated Clearing House Association and any other applicable ACH rules. You agree to be bound by the ACH rules, or other rules in place by any other third party. Any credit given by the Bank to you for an ACH credit is provisional until the Bank receives final payment. If the Bank does not receive final payment, the Bank may charge your account for the amount or otherwise obtain a refund from you, and the party making payment to you shall not be deemed to have paid you the amount of the entry. The Bank will not notify you of its receipt of ACH transactions other than as recorded on your periodic statement.
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Checks and Other Withdrawals. The Bank may refuse any check or other item drawn against your account or used to withdraw funds from your account if it is not on a form approved by the Bank. The Bank also reserves the right to refuse any check or other item drawn against your account or used to withdraw funds from your account if made in a manner not specifically authorized for your account, if made more frequently or in a greater number than specifically permitted for your account, or if made in an amount less than the minimum withdrawal or transfer specifically permitted for your account. The Bank may pay checks or other items drawn on your account in any order determined by the Bank, even if paying a particular check or item results in an insufficient balance in your account to pay one or more other items that otherwise could have been paid out of your account. Automated Clearing House (“ACH”). All ACH credits and debits received for your account are subject to the rules of the National Automated Clearing House Association and any other applicable ACH rules including the Zelle Terms of Service (if, applicable). You agree to be bound by the ACH rules, or other rules in place by any other third party. Any credit given by the Bank to you for an ACH credit is provisional until the Bank receives final payment. If the Bank does not receive final payment, the Bank may charge your account for the amount or otherwise obtain a refund from you, and the party making payment to you shall not be deemed to have paid you the amount of the entry. The Bank will not notify you of its receipt of ACH transactions other than as recorded on your periodic statement. BUSINESS ACCOUNTS ONLY: Positive Pay is designed to help you reduce the likelihood of undetected fraudulent activity on your deposit account(s) and it is reasonable under all circumstances for the Bank to require you to use our Positive Pay service at your sole cost and expense upon our request. You agree that failure to implement the Positive Pay following the Bank’s request that you do so will precluded you from asserting any claim against us (Bank) for paying an unauthorized, altered, counterfeit or other fraudulent item that the Positive Pay Service (including Check Positive Pay and/or ACH Positive Pay) was designed to detect or deter, and we (Bank) will not be required to re-credit your deposit account(s) or otherwise be liable to you for paying such item(s).
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Checks and Other Withdrawals. The Bank may refuse any check or other item drawn against your account or used to withdraw funds from your account if it is not on a form approved by the Bank. The Bank also reserves the right to refuse any check or other item drawn against your account or used to withdraw funds from your ac- count if made in a manner not specifically authorized for your account, if made more frequently or in a greater number than specifically permitted for your account, or if made in an amount less than the minimum withdrawal or transfer specifically permitted for your account. The Bank may pay checks or other items drawn on your ac- count in any order determined by the Bank, even if paying a particular check or item results in an insufficient balance in your account to pay one or more other items that otherwise could have been paid out of your account.
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Checks and Other Withdrawals. We offer a variety of check styles and other withdrawal forms for your use. We recommend that you use checks and other forms that we provide. Unless we have approved them in advance, we may refuse to accept checks or other forms that you create or someone else provides to you. If you use a check or other forms that do not meet our specifications at any time, you are responsible for, and agree to indemnify and hold us harmless from, the result (such as if our equipment is unable to read or process the non-standard checks and/or any Losses that may occur). If you create or obtain checks or other forms from someone else and we cannot process some or all of them through our automated check processing systems, we reserve the right to charge you per-item fees on those checks or other items. You are responsible for verifying the accuracy of all information on your checks and other forms. Our liability, if any, for any printing errors on checks or other forms obtained through us is limited to the cost of replacing the forms. We are not liable for Losses you may incur when you use checks or other forms not obtained through us.
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Checks and Other Withdrawals. We may require you to withdraw funds from your account upon notice. We may refuse any check or other Item or withdrawal request if it is not made in a manner specifically authorized for your type of account. We utilize automated collection and processing procedures which rely primarily on information encoded onto each Item, whether or not that information is consistent with other information on the Item. You agree that LGFCU does not fail to exercise ordinary care in paying an Item solely because our automated procedures do not provide for sight-review. Stale and Post-Dated Items Stale-Dated Items: We maintain the option, at our discretion, to either pay or dishonor any stale-dated Item (that is, a check presented more than six months after the date of the check) upon presentation to LGFCU. We may pay the Item, at our discretion, unless a stop payment order was in effect. Post-Dated Items: You agree not to issue post-dated Items. You further agree that we will not be liable to you for charging your account before the indicated date on a properly payable but post-dated Item unless you timely request a stop payment and we have reasonable opportunity to act on the request, as described below. Stopping Payment on Checks You may request a stop payment order on any check drawn on your account. If the account is a joint account, any joint owner can stop payment of any Item drawn on the account. If you want to stop payment on a check, you must act promptly to ensure we receive your request and have a reasonable opportunity to act on it before the check is paid. As a result of advances in the check collection process, including the electronic exchange of check information, your checks may be presented for payment against your account much more quickly than in the past. Thus, to request a stop payment order we recommend that you contact your local branch, call Member Services at 888.732.8562, or sign in to Member Connect at xxx.xxxxx.xxx. You may also send a written request to P.O. Box 26807, Raleigh, NC 27626, but keep in mind that we must receive your order in time to act on it. The stop payment order must describe the check with reasonable certainty (for example, the payee, account number, check number, and exact amount of the check). LGFCU will not be responsible for failing to stop payment of a check if you provide us with untimely, incorrect or incomplete information. We may rely on any stop payment order made by you or any co-owner or agent. Stop payment orde...
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