Right to Stop Payment of Preauthorized Transfers and Procedures for Doing So. If you scheduled a one-time ACH transfer or recurring ACH transfers using a written authorization form, you may be able to cancel the transaction or stop any of these payments. Here's how: To stop a recurring ACH transfer you preauthorized through Platform, if you are unable to cancel the transaction on the Website or Mobile App, please call Platform at Customer Service to request cancellation of the recurring payment. To stop payment, first try to cancel the transaction on the website or Mobile App; and, if you are unsuccessful, call or otherwise contact Customer Service. Your request to stop payment must be received at least three (3) business days before the payment is scheduled to be made. Such a stop payment request will cancel a single, i.e. one (1) recurring payment. If you want to permanently stop all recurring payments to a specific receiver of a transfer, you will be required to put your request in writing to Customer Service within fourteen (14) days after your notification to stop such payments. You will need to provide: the name of the payee, the dollar amount of the payment and the date of the payment. If written stop payment notification is not received within fourteen (14) days, the payment in question will be honored as originally authorized and future payments will not be permanently stopped.
Right to Stop Payment of Preauthorized Transfers and Procedures for Doing So. If you scheduled a one-time transfer over the phone or recurring transfers using a written authorization form, you can stop any of these payments. Here’s how: To stop a recurring transfer to a merchant you preauthorized to debit your Account, please contact the merchant to request cancellation of the recurring payment. If the merchant with whom you arranged recurring transfers from your Account is unable or unwilling to stop the transfer, send an email message to xxxxxxx@xxxxxxxxx.xxx, contact Oxygen Support via the in-app messaging feature, or call (000) 000-0000 to request a stop on such payment. Your request to stop payment must be received at least three (3) business days before the payment is scheduled to be made. You will need to tell us: the name of the payee, the dollar amount of the payment, and the date of the payment. You will also need to tell us if the stop payment request is for a single, i.e. one (1) recurring payment, or if you want to permanently stop all recurring payments to a specific merchant.
Right to Stop Payment of Preauthorized Transfers and Procedures for Doing So. To stop a recurring ACH transfer to a merchant you preauthorized to debit one of your Varo Products (as applicable), you should contact the merchant directly to request cancellation of the recurring payment.
Right to Stop Payment of Preauthorized Transfers and Procedures for Doing So. If you have told us or a merchant in advance to make regular payments out of your Account, you can stop any of these payments. Here's how: Call us at 0-000-000-0000, 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 fourteen (14) days after you call. Fees may apply for a stop payment. Please see our Fee Schedule below for more information.
Right to Stop Payment of Preauthorized Transfers and Procedures for Doing So. If you scheduled a one-time transfer over the phone or recurring transfers using a written authorization form, you can stop any of these payments. Here’s how: To stop a recurring transfer to a merchant you preauthorized to debit your Account, please contact the merchant to request cancellation of the recurring payment. If the merchant with whom you arranged recurring transfers from your Account is unable or unwilling to stop the transfer, write to P.O. Box 477, San Francisco, CA 94104 - or send an email message to xxxxxxx@xxxxxxxxx.xxx to request a stop on such payment. Your request to stop payment must be received at least three (3) business days before the payment is scheduled to be made. Such a stop payment request will cancel a single, i.e. one (1) recurring payment. If you want to permanently stop all recurring payments to a specific merchant you will be required to put your request in writing and send it to P.O. Box 477, San Francisco, CA 94104 within fourteen (14) days after your notification to stop such payments. You will need to tell us: the name of the payee, the dollar amount of the payment, and the date of the payment. If written stop payment notification is not received within fourteen (14) days, the payment in question will be honored as originally authorized and future payments will not be permanently stopped.
Right to Stop Payment of Preauthorized Transfers and Procedures for Doing So. If you have told us in advance to make regular payments out of the Varo Bank Account, you can stop any of these payments. Here's how: Call us at 0-000-000-0000, or email us at xxxx@xxxxxxxxx.xxx, in time for us to receive your request 3 business days or more before the payment is scheduled to be made. To stop a recurring ACH transfer to a merchant you preauthorized to debit the Varo Bank Account, it is best to contact the merchant directly to request cancellation of the recurring payment. If the merchant with whom you arranged recurring ACH transfers from the Varo Bank Account is unable or unwilling to stop the transfer, call us at 0-000-000-0000 or email us at xxxx@xxxxxxxxx.xxx, in time for us to receive your request 3 business days or more before the payment is scheduled to be made. Such a stop payment request will cancel a single, i.e. one (1) recurring payment. If you want to permanently stop all recurring payments to a specific merchant you will be required to put your request in writing and send it by email to xxxx@xxxxxxxxx.xxx within fourteen (14) days after your notification to stop such payments. You will need to tell us the name of the payee, the dollar amount of the payment and the date of the payment. If we do not receive this information in writing within 14 days of the notification we will do our best to place a stop payment. However, it may not be honored as a result.
Right to Stop Payment of Preauthorized Transfers and Procedures for Doing So. You are not allowed to schedule a one-time ACH transfer or recurring ACH transfers a Goals Account.
Right to Stop Payment of Preauthorized Transfers and Procedures for Doing So. If you have told us in advance to make regular payments out of your Current Account, you can stop any of these payments. Here’s how: Call us at 0-000-000-0000, email us at xxxxxxx@xxxxxxx.xxx, or use the chat feature within the Current Mobile App 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. If the merchant with whom you arranged recurring transfers from your Current Account is unable or unwilling to stop the transfer, call us at 0-000-000-0000 or email xxxxxxx@xxxxxxx.xxx to request a stop on such payment. Your request to stop payment must be received at least three (3) business days before the payment is scheduled to be made. Such a stop payment request will cancel a single, i.e. one (1) recurring payment. If you want to permanently stop all recurring payments to a specific merchant you will be required to put your request in writing and email it to xxxxxxx@xxxxxxx.xxx within fourteen (14) days after your notification to stop such payments. You will need to tell us: the name of the payee, the dollar amount of the payment, and the date of the payment. If written stop payment notification is not received within fourteen (14) days, the payment in question will be honored as originally authorized and future payments will not be permanently stopped.
