Preauthorized Payments. You may make arrangements to pay certain recurring bills from your checking or savings account(s).
Preauthorized Payments. 1. Right to stop payment and procedure for doing so. If you have told us in advance to make regular payments out of your account, you can stop any of these payments. Here's how: Call us at 000-000-0000, in time for us to receive your request 3 business days or more before the payment is scheduled to be made. If you call, we may also require you to put your request in writing and get it to us within 14 days after you call. (We may charge you for each stop-payment order you give, in accordance with our Fee Schedule.)
Preauthorized Payments. A. You are not permitted to establish preauthorized payments with your Temporary Card.
Preauthorized Payments. If you have arranged for automatic periodic payments to be deducted from your checking or savings account and these payments vary in amount, you will be notified by the person you are going to pay ten calendar days prior to the payment date of the amount to be deducted. If the date upon which your payment is scheduled to be deducted changes, the person you are going to pay will notify you seven calendar days prior to the new scheduled date. To confirm the completion of automatic transfers, payments and/or direct deposits, please contact Credit Union 24‑Hour Banking or visit our Online Banking site at xxx.xxxx.xxx .
Preauthorized Payments. Right to stop payment and procedures for doing so- If you have told us in advance to make regular payments out of your account, you can stop any of these payments. Here’s how: Call us at (000) 000-0000 or write us at Commerce Bank of Wyoming, XX Xxx 0000, Xxxx Xxxxxxx, XX 00000, in time for us to receive your request three (3) Business Days or more before the payment is scheduled to be made. If you call, we may also require you to put your request in writing and get it to us within 14 days after you call. We charge $25.00 for each stop payment order you request. Notice of varying amounts. If these regular payments vary in amount, the person you are going to pay will tell you, 10 days before each payment, when it will be made and how much it will be. (You may choose instead to get this notice only when the payment would differ by more than a certain amount from the previous payment, or when the amount would fall outside certain limits that you set.) Liability for failure to stop payment of preauthorized transfer. If you order us to stop one of these payments three (3) Business Days or more before the transfer is scheduled, and we do not do so, we will be liable for your losses or damages.
Preauthorized Payments. Your use of Betterment’s automatic deposit feature or any other features of Betterment that include regular Transfers will be deemed pre- authorization for those related Transfers. If regular Transfer deposits or withdrawals are scheduled for your account through the automatic deposit feature or any other features of Betterment, you may stop any of these pre-authorized transactions by logging into your account and opting out of the related features before they are scheduled to occur. If you need assistance with this process you may contact us at xxxxxxx@xxxxxxxxxx.xxx or 000-000-0000.
Preauthorized Payments. You may make arrangements to pay certain recurring bills from your checking or savings account(s). • Electronic check or draft conversion. You may authorize a merchant or other payee to make a one-time electronic payment from your checking account using information from your check or draft to pay for purchases or pay bills. • Electronic returned check or draft charge. You may authorize a merchant or other payee to initiate an electronic funds transfer to collect a charge in the event a check or draft is returned for insufficient funds. Audio Access Telephone Transfers - types of transfers. You may access your account by telephone 24 hours a day, seven days a week, at (000) 000-0000 using your personal identification number and account numbers, to: • transfer funds from checking to checking, savings, Money Market, or Christmas/Vacation Savings; • transfer funds from savings to checking, savings, or Money Market; • transfer funds from line of credit to checking, savings, Money Market, or Christmas/Vacation Savings; • make payments from checking or savings to loan accounts with us; or • get information about: - the account balance of checking accounts; - the account balance of savings accounts; - history of transactions on savings, checking, or loans. ATM Transfers - types of transfers and dollar limitations. You may access your account(s) by ATM using your ATM card and personal identification number or debit card and personal identification number, to: • get cash withdrawals from checking or savings account(s) with a debit card; - you may withdraw no more than $500.00 per 24 hours • get cash withdrawals from savings account(s) with an ATM card; - you may withdraw no more than $500.00 per 24 hours • transfer funds from savings to checking account(s) with a debit card; • transfer funds from checking to savings account(s) with a debit card; or • get information about: • the account balance of your checking account(s) with a debit card; • the account balance of your savings accounts with an ATM card or debit card Some of these services may not be available at all terminals. Types of Debit Card Point-of-Sale Transactions. You may access your checking account(s) to purchase goods (in person, by phone, or online), pay for services (in person, by phone, or online), get cash from a merchant, if the merchant permits, or from a participating financial institution, and do anything that a participating merchant will accept. Point-of-Sale Transactions - dollar limitations...
Preauthorized Payments. (1) Right to stop payment and procedure for doing so. If you have told us in advance to make regular payments out of your account, you can stop any of these payments. Here's how: email us at xxxxx@xxxxx.xxx, notify us through the Zolve Platform or contact us on (000)-000-0000, in time for us to receive your request 3 business days or more before the payment is scheduled to be made. Your request must include your account number, the name of the payee, the amount of the item to be stopped, and the date payment was scheduled to be made. If you call, we require you to put your request in writing and get it to us within 14 days after you call.
Preauthorized Payments. If you arranged with a third party for regular electronic payments to be made from your account with us, these payments will appear on your periodic statement. If these regular payments may vary in amount, the third party must notify you, at least 10 days before each payment date, when the payment will be made and how much it will be. You may choose instead to receive this notice only when the electronic payment differs by more than a certain amount from the previous one, or when the amount falls outside a certain range of amounts specified by you. If a wire transfer we initiate is rejected, we will send you notice of rejection no later than the business day following our notification of the rejection. We will not be responsible for any loss, including interest or attorney’s fees, you may claim resulting from your late receipt of a rejection notice.
Preauthorized Payments. If you have made arrangements with any third party to make regular payments or transfers out of your account, you can stop any of these payments by contacting us in writing or by phone. We must receive your request at least 3 business days before the payment is scheduled to be made. If you call, we also may require you to put your request in writing and get it to us within 14 days after you call. Stop payments will permanently stop the next recurring electronic transaction, but will not stop subsequent recurring electronic payments. To revoke authorization for recurring electronic payments, you should revoke your authorization in writing with the person or company you are paying. If these regular electronic payments vary in amount, the person or company you are paying must tell you 10 days before each payment when it will be made and how much it will be. If you order us to stop one of these pre-authorized electronic payments at least 3 business days before the transfer is scheduled, and we do not do so, we may be liable for your losses or damages. If, in connection with electronic payments deposited directly to your account by a third party, you deposit any amount in this account which should have been returned to the Federal Government or other issuer for any reason, you authorize us to deduct the amount of your liability to the Federal Government or other issuer from this account or from any other account you have with us, without prior notice and at any time, except as prohibited by law. We may also use any other legal remedy to recover the amount of this liability.
