Xxxx Pay. We will process xxxx payment transfer requests only to those creditors the Credit Union has designated in the User Instructions and such creditors as you authorize and for whom the Credit Union has the proper vendor code number. We will not process any xxxx payment transfer if the required transaction information is incomplete. We will withdraw the designated funds from your share draft account for xxxx payment transfer by the designated cutoff time on the date you schedule for payment. We will process your xxxx payment transfer within a designated number of days before the date you schedule for payment. You must allow sufficient time for vendors to process your payment after they receive a transfer from us. Please leave as much time as though you were sending your payment by mail. We cannot guarantee the time that any payment will be credited to your account by the vendor. The following limitations on Xxxx Pay transactions may apply: - There is no limit on the number of xxxx payments per day.
Xxxx Pay. We will process xxxx payment transfer requests only to those creditors the Credit Union has designated in the User Instructions and such creditors as you authorize and for whom the Credit Union has the proper vendor code number. We will not process any xxxx payment transfer if the required transaction information is incomplete. We will withdraw the designated funds from your share draft account for xxxx payment transfer by the designated cutoff time on the date you schedule for payment. We will process your xxxx payment transfer within a designated number of days before the date you schedule for payment. You must allow sufficient time for vendors to process your payment after they receive a transfer from us. Please leave as much time as though you were sending your payment by mail. We cannot guarantee the time that any payment will be credited to your account by the vendor. The following limitations on Online Xxxx Pay transactions may apply: - There is no limit on the number of xxxx payments per day. - The maximum amount of xxxx payments each day is $10,000.00, if there are sufficient funds in your account. - The maximum amount of xxxx payments transferred to another financial institution’s account or emailed to another person via email is $5,000.00, if there are sufficient funds in your account.
Xxxx Pay. Xxxx Pay is an optional electronic service that we offer, which allows you to schedule xxxx payments through Online Banking. Xxxx Pay is offered through a third party service provider (the "Xxxx Pay Provider"). You must enroll in Online Banking in order to be eligible for Xxxx Pay. Once enrolled in Online Banking, you may enroll in Xxxx Pay. Your use of Xxxx Pay is subject to the Xxxx Pay Provider’s additional terms and conditions found in an addendum to this Agreement that will be provided to you when you enroll in Xxxx Pay (the "Xxxx Pay Addendum"). You understand and agree that the Xxxx Pay Addendum is incorporated into and considered part of this Agreement.
Xxxx Pay. If Member is enrolled in Xxxx Pay, Member may initiate, change and cancel payments via Mobile Banking.
Xxxx Pay. If you Enroll in either BMO Xxxxxx Xxxx Pay for Personal Accounts or BMO Xxxxxx Business Xxxx Pay for Business Accounts, you can pay bills either on an automatic, recurring basis or periodically as you request. To Enroll in this Service, click on the Payments tab in Online Banking and complete Enrollment. When you Enroll, you acknowledge that you have read and agree to the terms and conditions of this Agreement including the applicable Xxxx Pay terms and conditions in Sections VI and VII.
Xxxx Pay. Xxxx Pay is an optional electronic service that we offer, which allows you to schedule xxxx payments through the Internet. Xxxx Pay is offered through a service provider (the "Xxxx Pay Provider"). You must have been enabled by us to use Online Banking in order to be eligible for Xxxx Pay. Once enabled to use Online Banking, you must request that we enable your use of Xxxx Pay. Your use of Xxxx Pay is subject to the Xxxx Pay Provider’s additional terms and conditions found in an addendum to this Agreement that will be provided to you when your use of Xxxx Pay is enabled by us (the "Xxxx Pay Addendum"). You understand and agree that the Xxxx Pay Addendum is incorporated into and considered part of this Agreement.
Xxxx Pay. We will process xxxx payment transfer requests only to those creditors the Credit Union has designated in the User Instructions and such creditors as you authorize and for whom the Credit Union has the proper vendor code number. We will not process any xxxx payment transfer if the required transaction information is incomplete.
Xxxx Pay. If you sign up for Xxxx Pay, our xxxx payment service, you must have a personal checking account, your xxxx payment account. You may authorize new payments or edit previously authorized payments on a periodic (i.e. nonrecurring payments on merchant charge accounts that vary in amount) or automatic (i.e. recurring fixed monthly mortgage payments) basis. You will need to provide us the name and address of the payee, your account number with the payee and any other information we require to properly debit your account with us and credit your account with the payee. You can only pay payees with addresses within the United States. We reserve the right to refuse to make payments to certain persons, appear to be fraudulent or erroneous. If the designated payment day falls on a weekend or holiday, it will be paid on the next business day. When you transmit a xxxx payment instruction you authorize us to transfer funds to make the xxxx payment from the checking account you designate. We will process the xxxx payment only to those payees you authorize and have the proper identification. We will not process any xxxx payment if the required transaction information is incomplete. We reserve the right to process your xxxx payment as a corporate check, draft check, or automated clearing house (ACH) transaction and this may change at any point in time. There is no limit on the number of xxxx payments per day. If there are insufficient funds in your account, we may refuse to make the payment, make the payment and transfer funds from any overdraft protection account you have established, or make payment and overdraw your account.* It is your responsibility to schedule your xxxx payments in a manner that your obligations will be paid on time. You must allow sufficient time for the merchant to receive and process your payments, we cannot guarantee the time that the merchant will credit any payment in your account. You may cancel, edit (date, or payment amount), or request a stop payment* for xxxx payments under certain circumstances. Your cancellation or edit request must be entered at least three (3) business days before the date the payment is scheduled to be processed. If we don’t receive your instruction to edit or cancel a payment instruction before that time, we may process the transaction. See Stop Payment Rights that apply to these payments. * NOTE: View our Fee Schedule for current fees. ** NOTE: A non-pin transaction is a transaction that requires your signature for ...
Xxxx Pay. We will process xxxx payment transfer requests only to those creditors the Credit Union has designated in the User Instructions and such creditors as you authorize and for whom the Credit Union has the proper vendor code number. We will not process any xxxx payment transfer if the required transaction information is incomplete. We will withdraw the designated funds from your share draft account for xxxx payment transfer by the designated cutoff time on the date you schedule for payment. We will process your xxxx payment transfer within a designated number of days before the date you schedule for payment. You must allow sufficient time for vendors to process your payment after they receive a transfer from us. Please leave as much time as though you were sending your payment by mail. We cannot guarantee the time that any payment will be credited to your account by the vendor. The following limitations on Xxxx Pay transactions may apply: - There is no limit on the number of xxxx payments per day. - There is a transaction dollar limit, contact the CU for more information.
Xxxx Pay. Our Xxxx Pay service allows you to direct us to make payments from your account(s) to a Payee using Internet Banking and Mobile Banking. The Xxxx Pay service provider shall use commercially reasonable efforts to process the Scheduled Payments per your instructions. Neither the Service provider nor the Credit Union shall be liable for any Payment transaction if: (i) you do not have enough money in your Funding Account to complete the transaction; (ii) a legal order prohibits withdrawals from your account; (iii) your Funding Account is closed or has been frozen, or is otherwise not authorized to debit the corresponding Payment Amount; (iv) the transaction would cause your balance to go over the credit limit for any credit arrangement set up to cover overdrafts; (v) you, or anyone you allow, commits fraud or violates any law or regulation in connection with the Services; (vi) any electronic terminal, telecommunication device or part of the electronic fund transfer system is not working properly; (vii) you did not provide complete and correct Funding Account, Payment or Payee information; (viii) you did not properly follow the instructions or terms and conditions for use of the Service; (ix) you knew and/or had been advised that Service was not operating properly at the time you scheduled the Payment; (x) there is a postal delay; or (xi) circumstances beyond the Service provider’s control (such as fire, flood or improper transmission or handling by a third party) that prevent, hinder or delay the transaction. In case of errors or questions about your transactions, you should notify us as soon as possible via one of the following: Telephone us at 000-000-0000 (Local Calls) or 0-000-000-0000 (Nationwide) during customer service hours. -or- Write us at: Nutmeg State Financial Credit Union Attn: Member Experience XX Xxx 00 000 Xxxxxxxx Xxxxxx Rocky Hill, CT 06067-0066 To begin using the Service you will first need to establish at least one Payee in your Payee List. You may add, modify, or delete Payees as necessary. It is your responsibility to manage your Payee List and maintain accurate Payee information, such as but not limited to the address to which the Payee specifies Payments are to be delivered, your account number with the Payee, the name on your account with the Payee, etc., except where the Service expressly indicates that it shall manage such Payee information, such as a Merchant’s remittance address. Payees must reside or exist within the United State...
