Stopping Payments. 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, toll free at (000) 000-0000 or write us at Essex Savings Bank, XX Xxx 000, Xxxxx, XX 00000 Attn: Deposit Operations Department, in time for us to receive your request 3 (three) business days or more before the payment is scheduled to be made. If you call, we will require you to put your request in writing and get it to us within 14 (fourteen) days after you call. Oral instructions are good for 14 (fourteen) days and written stop payment instructions are good for 6 (six) months unless we receive written notice to remove it or renew it before the 6 (six) month period expires. You may, subject to the Operating Rules of the National Automated Clearing House Association, place a stop payment on ACH debits to your account if you provide us with notice in such a time and manner that allows us a reasonable opportunity to act on the stop payment order prior to acting on the debit entry. We will not be liable for failing to stop payment on an ACH debit (i) if we do not have a reasonable period of time to act before the ACH debit is paid, (ii) if, as applicable, you fail to notify us that your check was converted to an ACH debit entry, or (iii) if you failed to provide us with enough information to identify the transaction.
Stopping Payments. 4.1 You may stop the payment of a cheque or a related item You have issued before it is presented for payment unless the Bank has made a commitment to pay it, for example, certified it good for payment.
Stopping Payments. Except for Card transactions you have authorized to occur in advance (by authorizing a participating merchant to debit one or more future purchases to your Account using the Card number and other Card-identifying information), once you submit a Card transaction for processing, you cannot stop payment on or processing of that transaction. For Card transactions you have authorized to occur in advance, you may contact us at least three (3) Business Days before the next scheduled transaction to stop payment of that transaction (and, if applicable, all future scheduled transactions you have authorized that merchant to initiate automatically using the Card number and other Card-identifying information). You may contact us by calling customer service at 0-000-000-0000. Please include the name of the participating merchant scheduled to receive the payment(s) you wish to stop, the dollar amount of the future Card transaction(s) you wish to stop, and the date(s) on which the Card transaction(s) is/are scheduled to be initiated. (The "Additional Important Information About Electronic Funds Transfers (EFTs), including Automated Clearing House (ACH) Transactions" subsection of the Agreement has additional information about stop payment requests for EFTs you have authorized a third party to initiate from your Account.)
Stopping Payments. To stop a recurring ACH transfer to a Merchant you preauthorized to debit your Account, please contact the Merchant to request cancellation of the recurring payment.
Stopping Payments. 8.7.1 You can ask us to stop a payment by contacting a branch or using the contact details in the Key Facts Document. If you are stopping a Direct Debit you must tell the person to whom the Direct Debit is payable. After we receive your instruction, we will stop the payment provided that:
Stopping Payments. Once the on-line payment has been processed, you CANNOT delete or stop Xxxx Payments settled electronically, or e-Payments. You may be able to stop a Xxxx Payment only if it has been paid by paper check. To stop an on-line paper payment, contact FNCU. Only FNCU will be able to stop the on-line check payment if the paper check has not cleared and is able to process the stop payment request before the check clears. To be effective, this type of stop payment request must precisely identify the name of the Payee, the Payee-assigned account number, payment amount and date you scheduled the payment to be processed. If you call, FNCU will also require you to put your request in writing and get it to FNCU within fourteen (14) calendar days after you call. FNCU will charge your account our regular fee for each stop payment order you give. FNCU will not be responsible for failing to act on a stop payment if you do not give FNCU the correct Payee information or if FNCU does not have a reasonable opportunity to process the stop payment order.
Stopping Payments. Once the on-line payment has been processed, you CANNOT delete or stop BILL PAYMENTS settled electronically, or e-PAYMENTS. You may be able to stop a BILL PAYMENT only if it has been paid by paper check. To stop an on-line paper payment, contact the FI’s customer service department. The FI will only be able to stop the on-line check payment if the paper check has not cleared and is able to process the stop payment request before the check clears. To be effective, this type of stop payment request must precisely identify the name of the Payee, the Payee-assigned account number, payment amount and date you scheduled the payment to be processed. If you call, Financial Institution will also require you to put your request in writing and get it to Financial Institution within fourteen (14) calendar days after you call. Financial Institution will charge your account our regular fee for each stop payment order you give. Financial Institution will not be responsible for failing to act on a stop payment if you do not give Financial Institution the correct Payee information or if Financial Institution do not have a reasonable opportunity to process the stop payment order.
Stopping Payments. Once the bill payment has been processed, you CANNOT delete or stop any bill payments sent electronically. You may be able to stop a bill payment only if it has been paid by paper check. To stop a paper check bill payment, contact MCU. MCU will only be able to stop the paper check payment if the paper check has not already cleared your Account and is able to process the stop payment request before the check clears. To be effective, this type of stop payment request must precisely identify the name of the PAYEE, the Payee-assigned account number, payment amount and date you scheduled the payment to be processed. If you call, MCU will also require you to provide your stop payment request in writing within fourteen (14) calendar days after the day you called. If the written request is not received within fourteen (14) calendar days, the stop payment request will expire and will no longer be binding. MCU will charge your Account our regular stop payment fee for each item you request a stop payment for. MCU will not be responsible for failing to act on a stop payment if you do not give MCU the correct PAYEE information or if MCU does not have a reasonable opportunity to process the stop payment order. Meadowland Credit Union Contact Information 0000 X Xxxx Xxxxxx Xxxxxxxxx Xxxxx, XX 00000 Phone: (000) 000-0000 Notices, Terms & Conditions We recognize and respect your need for privacy and security as you visit our site. When you visit our site to view any pages, read product information, or use our on-line calculators and tools, you do so without telling us who you are and without revealing any personal information. While we do not collect identifying information about visitors to our site, we do use standard software to collect information for the strict purpose of tracking activity on our site. This allows us to better understand how many people use our site and which pages and features are most popular. The only information we normally collect, and store is: • The name of your internet service provider; • The website that referred you to us (if any); • The date and time the pages were accessed; and • The page or pages you accessed. There are instances where you may specifically elect to provide us with personal information. If you fill out a feedback or request form or send us an email, you are transmitting the information that appears to you in the form or the message. This will typically include information like your name, mailing address, email address, th...
Stopping Payments. Stopping payments- preauthorized Bill Pay payments or funds transfers. If you have told us in advance to make regular preauthorized payments out of your account, you can stop any of these payments. Contact Bank, 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 deliver it to us within fourteen (14) days after you call. We will charge you for each “Stop Payment” order you give. Please see the Miscellaneous Services Pricing Guide for the Stop Payment fee. You can also place a Stop Payment request by navigating to More, Account Services, Stop Payments section of the Website. 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. Stopping payment on a check. Instructions for and important information relating to stopping payment on a check that you have issued on an account (a “Stop Payment” request) are included in the associated deposit account agreement. Stop Payment requests are subject to fees that are stated in the Miscellaneous Services Pricing Guide.
Stopping Payments. If you do not want us to pay a check written on your Account, you may instruct us to stop a payment by contacting us either in person at one of our branches, by telephone, or via Online Banking and providing us with (a) your Account number; (b) the number, date and amount of the item; and (c) the payee. Note that you will be charged a stop payment fee for each stop payment request. (Please see our Consumer Fee Schedule) You must provide us with accurate and complete information or your request may not be fulfilled in time. You must instruct us to stop a payment before one hour after the opening of the next banking day after the banking day on which we receive the item. We will process all valid stop payment instructions immediately upon your notification and authorization. Generally, if you instruct us to stop a payment, it will be effective for six (6) months but you must renew it if you want it to be effective after those six (6) months. You may cancel a stop payment at any time so long as you do so in enough time and in a manner that gives us a reasonable opportunity to act on such cancellation. If you instruct us to stop a payment on an item and we stop payment but incur damages or expenses as a result, you will indemnify us for those damages and expenses, including attorneys' fees. You agree that we have all rights that you may have against the payee or holder of the item. Nevertheless, the payee or anyone holding the item may be entitled to enforce payment against you despite our stopping of the payment.
