Stop Payment for Share Draft and Online Bill Pay Checks Sample Clauses

Stop Payment for Share Draft and Online Bill Pay Checks. The stop payment feature within the Online Services is only for stopping payment on share drafts and online bill pay checks (collectively the “Items”) that you have written and/or authorized and provides a means to securely forward your stop payment requests to us for processing. In order to process the stop payment request, the Credit Union must rely on the information provided to describe the Item(s). You must include the correct amount of the Item, the correct check/share draft number, and the correct account number. If you do not give us all of the foregoing correct information, we may not be able to enforce the stop payment order. We will not be responsible if you do not describe the check accurately. Stop payment requests will automatically expire at the end of six (6) months from the date submitted, unless we receive a request to renew the stop payment request. Stop payment requests received through the Online Services will generally be processed within one (1) or two (2) business days. Therefore, if your request is urgent, notify us immediately at the contact phone numbers provided in this Agreement or in person at any one of our Branch Offices. You agree to indemnify and hold the Credit Union harmless from and against any losses, claims or costs (such as attorneys’ fees) incurred by: (a) payment contrary to this order if such payment occurs by anything other than a failure to exercise ordinary care; or (b) refusal to make a payment of the stopped Item. The Credit Union shall not be liable if, as a result of payment of the Item subject to this request, other Items drawn by you are returned due to insufficient funds. You will notify the Credit Union promptly of the issuance of an Item, which is a duplicate of the Item subject to a stop payment order, or upon return of the original Item. The Credit Union shall not be liable for payment of any Item subject to a stop payment order upon the expiration or withdrawal of such order, and the Credit Union may, in its discretion, refuse to honor any such Item pending your instruction. You may withdraw this stop payment order only in writing, by secure message through the Online Services or in person at any one of our Branch Offices. Other limitations on our obligation to stop payment are provided by law (for example, if we paid the Item in cash or we certified the Item prior to processing your stop payment order). The stop payment feature within the Online Services will only allow you to stop a share draft yo...
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Related to Stop Payment for Share Draft and Online Bill Pay Checks

  • Payment of Checks, Drafts and Orders Subject to Section 9.5, the Assuming Institution agrees to pay all properly drawn checks, drafts and withdrawal orders of depositors of the Failed Bank presented for payment, whether drawn on the check or draft forms provided by the Failed Bank or by the Assuming Institution, to the extent that the Deposit balances to the credit of the respective makers or drawers assumed by the Assuming Institution under this Agreement are sufficient to permit the payment thereof, and in all other respects to discharge, in the usual course of conducting a banking business, the duties and obligations of the Failed Bank with respect to the Deposit balances due and owing to the depositors of the Failed Bank assumed by the Assuming Institution under this Agreement.

  • Stop Payment Requests If you desire to stop any transfer that has already been processed, you must contact customer care for the Service pursuant to Section 22 of the General Terms. Although we will make a reasonable effort to accommodate your request, we will have no liability for failing to do so. We may also require you to present your request in writing within fourteen (14) days. The charge for each request will be the current charge for such service as set out in the applicable fee schedule.

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  • Stop Payment Request You may ask the Credit Union to stop payment on any check drawn upon or ACH debit scheduled from your checking account. You may request a stop payment by telephone, by mail, or in person. For checks, the stop payment will be effective if the Credit Union receives the order in time for the Credit Union to act upon the order. For ACH debits, the stop payment order must be received at least three (3) banking days before the scheduled date of the transfer. You must state the number of the account, date, and the exact amount of the check or item and the number of the check or originator of the ACH debit. If you give the Credit Union incorrect or incomplete information, the Credit Union will not be responsible for failing to stop payment on the item. If the stop payment order is not received in time for the Credit Union to act upon the order, the Credit Union will not be liable to you or to any other party for payment of the item. If we recredit your account after paying a check over a valid and timely stop payment order, you agree to sign a statement describing the dispute with the payee, to transfer all of your rights against the payee or other holders of the check to the Credit Union, and to assist the Credit Union in legal action taken against the person.

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  • Purchase Order Flip via Ariba Network (AN) The online process allows suppliers to submit invoices via the AN for catalog and non- catalog goods and services. Contractors have the ability to create an invoice directly from their Inbox in their AN account by simply “flipping” the purchase order into an invoice. This option does not require any special software or technical capabilities. For the purposes of this section, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider of MFMP the right and license to use, reproduce, transmit, distribute, and publicly display within the system the information outlined above. In addition, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider the right and license to reproduce and display within the system the Contractor’s trademarks, system marks, logos, trade dress, or other branding designation that identifies the products made available by the Contractor under the Contract.

  • Uncashed Checks If we remit your payment to a payee by mailing your payee a check drawn on your account and the check has not been presented for payment within [our payment cut-off period], we will investigate the status of the check. If the Payee cannot be reached, or the payment is to an individual and the check has not been presented for payment by ninety (90) days after the date the funds are withdrawn from your account, we will place a stop payment order on the check and refund your Account.

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