Common use of Canceling or Changing Transfers Clause in Contracts

Canceling or Changing Transfers. You cannot cancel a transfer after it has been entered into the system AND the information has been processed and/or transmitted to us through the Service; however, you can edit or change a transfer that is still “pending”. For Business Customers, the term “transfers” also includes ACH and wire transactions. In order to cancel or change a pending transfer that has not been submitted to us for processing, use the following procedures: 1. Log in and make edits to the appropriate transaction. 2. Edits must be made before 6:00 P.M. CST for transactions to be processed the same Business Day 3. You may edit a pre-scheduled (future dated/automatic) transaction anytime before 6:00 P.M.CST on the Business Day before the scheduled transfer or payment date. 4. For transfers, you can change the transfer amount to $0.00, or 5. If you accidentally transfer funds, you can schedule another transfer to move funds to back to the original account. For Business Customers, additional guidance on creating, canceling, editing ACH and wire transactions is available within the Service and from our customer service department. Business Customers may edit, delete, or unapprove wire transfers or ACH transactions prior to the effective date. After-cut-off time, if changes are necessary, we may not have sufficient time to stop such transactions from further processing. Separate agreements may detail the required time-frames for submitting and making changes to these types of transactions. For assistance, you can call our Internet Banking Department at (▇▇▇) ▇▇▇-▇▇▇▇. If you need our assistance on making edits to automatic/future dated transfers; you can contact our Internet Banking Department at (▇▇▇) ▇▇▇-▇▇▇▇; however, we must receive your request three (3) Business Days or more before the transaction is scheduled for processing. If you call, we may also require you to put your request in writing and get it to us within 14 days after the call.

Canceling or Changing Transfers. You cannot cancel a transfer after it has been entered into the system AND the information has been processed and/or transmitted to us through the Service; however, you can edit or change a transfer that is still “pending”. For Business Customers, the term “transfers” also includes ACH and wire transactions. In order to cancel or change a pending transfer that has not been submitted to us for processing, use the following procedures: 1. Log in and make edits to the appropriate transaction. 2. Edits must be made before 6:00 P.M. CST 4:00 pm Central Standard Time for transactions to be processed the same Business Day 3. You may edit a pre-scheduled (future dated/automatic) transaction anytime before 6:00 P.M.CST 4:00 pm Central Standard Time on the Business Day before the scheduled transfer or payment date. 4. For transfers, you can change the transfer amount to $0.00, oror if 5. If you accidentally transfer funds, you can schedule another transfer to move funds to back to the original account. For Business Customers, additional guidance on creating, canceling, editing ACH and wire transactions is available within the Service and from our customer service department. Business Customers may edit, delete, or unapprove wire transfers or ACH transactions prior to the effective date. After-cut-off time, if changes are necessary, we may not have sufficient time to stop such transactions from further processing. Separate agreements may detail the required time-frames for submitting and making changes to these types of transactions. For assistance, you can send us a secure e-mail through the Service or call our Internet Banking Department at (▇▇▇) ▇▇▇-▇▇▇▇Department. If you need our assistance on making edits to automatic/future dated transfers; you can contact our Internet Banking Department at (▇▇▇) ▇▇▇-▇▇▇▇send us a secure email through the Service; however, we must receive your request three (3) Business Days or more before the transaction is scheduled for processing. If you call, we may also require you to put your request in writing and get it to us within 14 days after the call.

Canceling or Changing Transfers. You cannot cancel a transfer after it has been entered into the system AND the information has been processed and/or transmitted to us through the Service; however, you can edit or change a transfer that is still “pending”. For Business Customers, the term “transfers” also includes ACH and wire transactions. In order to cancel or change a pending transfer that has not been submitted to us for processing, use the following procedures: 1. Log in and make edits to the appropriate transaction. 2. Edits must be made before 6:00 P.M. CST 4:00PM EST for transactions to be processed the same Business Day 3. You may edit a pre-scheduled (future dated/automatic) transaction anytime any time before 6:00 P.M.CST 4:00PM EST on the Business Day before the scheduled transfer or payment date. 4. For transfers, you can change the transfer amount to $0.00, or 5. If you accidentally transfer funds, you can schedule another transfer to move funds to back to the original account. For Business Customers, additional guidance on creating, canceling, editing ACH and wire transactions is available within the Service and from our customer service department. Business Customers may edit, delete, or unapprove un- approve wire transfers or ACH transactions prior to the effective date. After-cut-off time, if changes are necessary, please contact us immediately, we may not have sufficient time to stop such transactions from further processing. Separate agreements may detail the required time-frames for submitting and making changes to these types of transactions. For assistance, you can send us a secure e-mail through the Service or call our Internet Banking Department at (▇▇▇) ▇▇▇-▇▇▇▇Department. If you need our assistance on making edits to automatic/future dated transfers; you can contact our Internet Banking Department at (▇▇▇) ▇▇▇-▇▇▇▇send us a secure email through the Service; however, we must receive your request three (3) Business Days or more before the transaction is scheduled for processing. If you call, we may also require you to put your request in writing and get it to us within 14 days after the call.

Canceling or Changing Transfers. You cannot cancel a transfer after it has been entered into the system AND the information has been processed and/or transmitted to us through the Service; however, you can edit or change a transfer that is still “pending”. For Business Customers, the term “transfers” also includes ACH and wire transactions. In order to cancel or change a pending transfer that has not been submitted to us for processing, use the following procedures: 1. Log in and make edits to the appropriate transaction. 2. Edits must be made before 6:00 P.M. CST 3:00 PM for transactions to be processed the same Business Day 3. You may edit a pre-scheduled (future dated/automatic) transaction anytime any time before 6:00 P.M.CST 3:00 PM on the Business Day before the scheduled transfer or payment date. 4. For transfers, you can change the transfer amount to $0.00, or 5. If you accidentally transfer funds, you can schedule another transfer to move funds to back to the original account. For Business Customers, additional guidance on creating, canceling, editing ACH and wire transactions is available within the Service and from our customer service department. Business Customers may edit, delete, or unapprove un-approve wire transfers or ACH transactions prior to the effective date. After-cut-off time, if changes are necessary, please contact us immediately, we may not have sufficient time to stop such transactions from further processing. Separate agreements may detail the required time-frames for submitting and making changes to these types of transactions. For assistance, you can send us a secure e-mail through the Service or call our Internet Banking Department Anchor D Bank at (▇▇▇) - ▇▇▇-▇▇▇▇. If you need our assistance on making edits to automatic/future dated transfers; you can contact our Internet Banking Department at (▇▇▇) ▇▇▇-▇▇▇▇send us a secure email through the Service; however, we must receive your request three (3) Business Days or more before the transaction is scheduled for processing. If you call, we may also require you to put your request in writing and get it to us within 14 days after the call.

Canceling or Changing Transfers. You cannot cancel a transfer after it has been entered into the system AND the information is in the processing stage or has been processed and/or transmitted to us through the Service; however, you can edit or change a transfer that is still “pending”scheduled for processing on the next business day or later. For Consumer customers, this would include a Scheduled Transfer. For Business Customers, the term “transfers” also includes ACH and wire transactionsACH. In order to cancel or change a pending transfer that has not been submitted to us for processing, use the following procedures: 1. : • Log in and make edits to the appropriate transaction. 2. Edits must be made before 6:00 P.M. CST for transactions to be processed the same Business Day 3. • You may edit a pre-scheduled (future dated/automatic) transaction anytime any time before 6:00 P.M.CST on 5:00 PM the Business Day before the scheduled transfer or payment date. 4. • For transfers, you can change the transfer amount to $0.00, or 5. OR • If you accidentally transfer funds, you can schedule another transfer to move funds to back to the original account. For Business Customers, additional guidance on creating, canceling, editing ACH and wire transactions is available within the Service and from our customer service departmentInternet Banking Service Department. Business Customers may edit, delete, or unapprove wire transfers or ACH transactions prior to If requested after the effective date. After-cut-off timetime of 5:00 PM, if changes are necessary, we may not have sufficient time to stop such transactions from further processing. Separate agreements may detail the required time-frames for submitting and making changes to these types of transactions. For assistance, you can call our Internet Banking Department at (▇▇▇) ▇▇▇800-▇▇▇▇285- 2216. If you need our assistance on making edits to automatic/future dated transfers; you can contact our Internet Banking Department at (▇▇▇) ▇▇▇-▇▇▇▇send us a secure email through the Service; however, we must receive your request three (3) Business Days or more before the transaction is scheduled for processing. If you call, we may also require you to put your request in writing and get it to us within 14 days after the call.

Canceling or Changing Transfers. You cannot cancel a transfer after it has been entered into the system AND the information has been processed and/or transmitted to us through via the Internet Banking Service; however. However, you can edit or change a transfer that is still “pending”. For Business Customers, the term “transfers” also includes ACH and wire transactionsmeaning that it has not been processed. In order to cancel or change a pending transfer that has not been submitted to us for processing, use the following procedures: 1. Log in and make edits to the appropriate transactionpending transfers. 2. Edits must be made before 6:00 P.M. CST 5:00 p.m., Atlantic Standard Time, for transactions transfers to be processed the same Business Day. 3. You may edit a pre-scheduled (future dated/automaticrecurring) transaction anytime transfer any time before 6:00 P.M.CST 5:00 p.m., Atlantic Standard Time, on the Business Day before the scheduled transfer or payment date. 4. For transfers, you You can change the transfer amount to $0.00, or 5. If you accidentally transfer funds, you can schedule another transfer to move funds to back to the original account. 6. For Business CustomersYou cannot cancel a loan payment transfer after it has been entered into the system AND the information has been processed and/or transmitted to us via the Internet Banking Service. However, additional guidance on creatingyou can edit or change a loan payment transfer that is still 'pending', canceling, editing ACH and wire transactions is available within the Service and from our customer service departmentmeaning that it has not been processed. Business Customers may edit, delete, or unapprove wire transfers or ACH transactions prior If you need to the effective date. Afteredit a pending transaction after-cut-off time, if changes are necessaryplease contact us immediately by sending us a secure e-mail through the Internet Banking Service or call our Internet Banking Client Support Services Department; although in these situations, we may not have sufficient time to stop such transactions from further future processing. Separate agreements may detail the required time-frames for submitting and making changes to these types of ACH transactions. For assistance, you can call our Internet Banking Department at (▇▇▇) ▇▇▇-▇▇▇▇. If you need our assistance on making To make edits to automaticrecurring/future dated transfers; you can contact our send us a secure email through the Internet Banking Department at (▇▇▇) ▇▇▇-▇▇▇▇; howeverService. However, we must receive your request three (3) Business Days or more before the transaction is scheduled for processing. If you call, we may also will require you to put your request in writing and get it to us within 14 days after the call.

Canceling or Changing Transfers. You cannot cancel a transfer after it has been entered into the system AND the information has been processed and/or transmitted to us through the Service; however, you can edit or change a transfer that is still “pending”. For Business Customers, the term “transfers” also includes ACH and wire transactions. In order to cancel or change a pending transfer that has not been submitted to us for processing, use the following procedures: 1. Log in and make edits to the appropriate transaction. 2. Edits must be made before 6:00 P.M. 5:00 CST for transactions to be processed the same Business Day 3. You may edit a pre-scheduled (future dated/automatic) transaction anytime before 6:00 P.M.CST 5:00 CST on the Business Day before the scheduled transfer or payment date. 4. For transfers, you can change the transfer amount to $0.00, or 5. If you accidentally transfer funds, you can schedule another transfer to move funds to back to the original account. For Business Customers, additional guidance on creating, canceling, editing ACH and wire transactions is available within the Service and from our customer service department. Business Customers may edit, delete, or unapprove un-approve wire transfers or ACH transactions prior to the effective date. After-cut-off time, if changes are necessary, please contact us immediately, we may not have sufficient time to stop such transactions from further processing. Separate agreements may detail the required time-frames for submitting and making changes to these types of transactions. For assistance, you can send us a secure e-mail through the Service or call our Internet Banking Department at (▇▇▇) ▇▇▇-▇▇▇▇Department. If you need our assistance on making edits to automatic/future dated transfers; you can contact our Internet Banking Department at (▇▇▇) ▇▇▇-▇▇▇▇send us a secure email through the Service; however, we must receive your request three (3) Business Days or more before the transaction is scheduled for processing. If you call, we may also require you to put your request in writing and get it to us within 14 days after the call.

Canceling or Changing Transfers. You cannot cancel a transfer after it has been entered into the system AND the information has been processed and/or transmitted to us through the Service; however, you can edit or change a transfer that is still “pending”. For Business Customers, the term “transfers” also includes ACH and wire transactions. In order to cancel or change a pending transfer that has not been submitted to us for processing, use the following procedures: 1. Log in and make edits to the appropriate transaction. 2. Edits must be made before 6:00 2 P.M. CST for transactions to be processed the same Business Day 3. You may edit a pre-scheduled (future dated/automatic) transaction anytime before 6:00 P.M.CST 2 P.M. on the Business Day before the scheduled transfer or payment date. 4. For transfers, you can change the transfer amount to $0.00, oror if 5. If you accidentally transfer funds, you can schedule another transfer to move funds to back to the original account. For Business Customers, additional guidance on creating, canceling, editing ACH and wire transactions is available within the Service and from our customer service department. Business Customers may edit, delete, or unapprove wire transfers or ACH transactions prior to the effective date. After-cut-off time, if changes are necessary, we may not have sufficient time to stop such transactions from further processing. Separate agreements may detail the required time-frames for submitting and making changes to these types of transactions. For assistance, you can send us a secure e-mail through the Service or call our Internet Banking Department at (▇▇▇) ▇▇▇-▇▇▇▇Department. If you need our assistance on making edits to automatic/future dated transfers; you can contact our Internet Banking Department at (▇▇▇) ▇▇▇-▇▇▇▇send us a secure email through the Service; however, we must receive your request three (3) Business Days or more before the transaction is scheduled for processing. If you call, we may also require you to put your request in writing and get it to us within 14 days after the call.

Canceling or Changing Transfers. You cannot cancel a transfer after it has been entered into the system AND the information has been processed and/or transmitted to us through the Service; however, you can edit or change a transfer that is still “pending”. For Business Customers, the term “transfers” also includes ACH and wire transactions. In order to cancel or change a pending transfer that has not been submitted to us for processing, use the following procedures: 1. Log in and make edits to the appropriate transaction. 2. Edits must be made before 6:00 5:00 P.M. CST for transactions to be processed the same Business Day 3. You may edit a pre-scheduled (future dated/automatic) transaction anytime before 6:00 P.M.CST 5:00 P.M. on the Business Day before the scheduled transfer or payment date. 4. For transfers, you can change the transfer amount to $0.00, oror if 5. If you accidentally transfer funds, you can schedule another transfer to move funds to back to the original account. For Business Customers, additional guidance on creating, canceling, editing ACH and wire transactions is available within the Service and from our customer service department. Business Customers may edit, delete, or unapprove unapproved wire transfers or ACH transactions prior to the effective date. After-After cut-off time, if changes are necessary, we may not have sufficient time to stop such transactions from further processing. Separate agreements may detail the required time-frames for submitting and making changes to these types of transactions. For assistance, you can send us a secure e-mail through the Service or call our Internet Banking Department at (▇▇▇) ▇▇▇-▇▇▇▇Department. If you need our assistance on making edits to automatic/future dated transfers; you can contact our Internet Banking Department at (▇▇▇) ▇▇▇-▇▇▇▇send us a secure email through the Service; however, we must receive your request three (3) Business Days or more before the transaction is scheduled for processing. If you call, we may also require you to put your request in writing and get it to us within 14 days after the call.

Canceling or Changing Transfers. You cannot cancel a transfer after it has been entered into the system AND the information has been processed and/or transmitted to us through the Service; however, you can edit or change a transfer that is still “pending”. For Business Customers, the term “transfers” also includes ACH and wire transactions. In order to cancel or change a pending transfer that has not been submitted to us for processing, use the following procedures: 1. : • Log in and make edits to the appropriate transaction. 2. transaction • Edits must be made before 6:00 P.M. CST 3:00PM for transactions to be processed the same Business Day 3. Day • You may edit a pre-scheduled (future dated/automatic) transaction anytime before 6:00 P.M.CST 3:00PM on the Business Day before the scheduled transfer or payment date. 4. date • For transfers, you can change the transfer amount to $0.00, or 5. or • If you accidentally transfer funds, you can schedule another transfer to move funds to back to the original account. For Business Customers, additional guidance on creating, canceling, editing ACH and wire transactions is available within the Service and from our customer service care department. Business Customers may edit, delete, or unapprove wire transfers or ACH transactions prior to the effective date. After-cut-off time, if changes are necessary, please contact us immediately, we may not have sufficient time to stop such transactions from further processing. Separate agreements may detail the required time-frames for submitting and making changes to these types of transactions. For assistance, you can send us a secure e-mail through the Service or call our Internet Online Banking Department at (▇▇▇) ▇▇▇-▇▇▇▇Cash Management Agent. If you need our assistance on making edits to automatic/future dated transfers; you can contact our Internet Banking Department at (▇▇▇) ▇▇▇-▇▇▇▇send us a secure email through the Service; however, we must receive your request three (3) Business Days or more before the transaction is scheduled for processing. If you call, we may also require you to put your request in writing and get it to us within 14 days after the call.

Canceling or Changing Transfers. You cannot cancel a transfer after it has been entered into the system AND the information has been processed and/or transmitted to us through the Service; however, you can edit or change a transfer that is still “pending”. For Business Customers, the term “transfers” also includes ACH and wire transactions. In order to cancel or change a pending transfer that has not been submitted to us for processing, use the following procedures: 1. Log in and make edits to the appropriate transaction. 2. Edits must be made before 6:00 P.M. CST 3:00 pm Central time for transactions to be processed the same Business Day 3. You may edit a pre-scheduled (future dated/automatic) transaction anytime before 6:00 P.M.CST 3:00 pm Central time on the Business Day before the scheduled transfer or payment date. 4. For transfers, you can change the transfer amount to $0.00, or 5. If you accidentally transfer funds, you can schedule another transfer to move funds to back to the original account. For Business Customers, additional guidance on creating, canceling, editing ACH and wire transactions is available within the Service and from our customer service departmentInternet Banking Department. Business Customers may edit, delete, or unapprove un-approve wire transfers or ACH transactions prior to the effective date. After-cut-off time, if changes are necessary, please contact us immediately, we may not have sufficient time to stop such transactions from further processing. Separate agreements may detail the required time-frames for submitting and making changes to these types of transactions. For assistance, you can send us a secure message through the Service or call our Internet Banking Department us at (▇▇▇) ▇▇▇-▇▇▇-▇▇▇▇ or 800-998-4043. If you need our assistance on making edits to automatic/future dated transfers; you can contact our Internet Banking Department at (▇▇▇) ▇▇▇-▇▇▇▇send us a secure message through the Service; however, we must receive your request three (3) Business Days or more before the transaction is scheduled for processing. If you call, we may also require you to put your request in writing and get it to us within 14 days after the call.

Canceling or Changing Transfers. You cannot cancel a transfer after it has been entered into the system AND the information has been processed and/or transmitted to us through the Service; however, you can edit or change a transfer that is still “pending”. For Business Customers, the term “transfers” also includes ACH and wire transactions. In order to cancel or change a pending transfer that has not been submitted to us for processing, use the following procedures: 1. Log in and make edits to the appropriate transaction. 2. Edits must be made before 6:00 P.M. CST 3:00 PM for transactions to be processed the same Business Day 3. You may edit a pre-scheduled (future dated/automatic) transaction anytime any time before 6:00 P.M.CST 3:00 PM on the Business Day before the scheduled transfer or payment date. 4. For transfers, you can change the transfer amount to $0.00, or 5. If you accidentally transfer funds, you can schedule another transfer to move funds to back to the original account. For Business Customers, additional guidance on creating, canceling, editing ACH and wire transactions is available within the Service and from our customer service department. Business Customers may edit, delete, or unapprove un-approve wire transfers or ACH transactions prior to the effective date. After-cut-off time, if changes are necessary, please contact us immediately, we may not have sufficient time to stop such transactions from further processing. Separate agreements may detail the required time-frames for submitting and making changes to these types of transactions. For assistance, you can send us a secure e-mail through the Service or call our Internet Banking Department Anchor D Bank at (▇▇▇) ▇▇▇580-▇▇▇▇423- 7541. If you need our assistance on making edits to automatic/future dated transfers; you can contact our Internet Banking Department at (▇▇▇) ▇▇▇-▇▇▇▇send us a secure email through the Service; however, we must receive your request three (3) Business Days or more before the transaction is scheduled for processing. If you call, we may also require you to put your request in writing and get it to us within 14 days after the call.

Canceling or Changing Transfers. You cannot cancel a an Express transfer after it has been entered into the system AND the information has been processed and/or transmitted to us through the Service; however, you can edit or change a Scheduled transfer that is still “pending”. For Business Customers, the term “transfers” also includes ACH and wire transactions. In order to cancel or change a scheduled pending transfer that has not been submitted to us for processing, use the following procedures: 1. Log in and make edits to the appropriate transactiontransaction in the Transfer list area. 2. Edits must be made before 6:00 P.M. CST 3:00PM ET for transactions to be processed the same Business Day 3. You may edit a pre-scheduled (future dated/automatic) transaction anytime any time before 6:00 P.M.CST 3:00PM ET on the Business Day before the scheduled transfer or payment date. 4. For transfers, you can change the transfer amount to $0.00, or 5. If you accidentally transfer funds, you can schedule another transfer to move funds to back to the original account. For Business Customers, additional guidance on creating, canceling, editing ACH and wire transactions is available within the Service and from our customer service departmentCustomer Service Department. Business Customers may edit, delete, or unapprove wire transfers or un-approve ACH transactions prior to the effective date. After-cut-off time, if changes are necessary, we may not have sufficient time to stop such transactions from further processing. Separate agreements may detail the required time-frames for submitting and making changes to these types of transactions. For assistance, you can call our Internet Banking Department at (▇▇▇) ▇▇▇-▇▇▇▇. If you need our assistance on making edits to automatic/future dated transfers; you can contact our Internet Banking Department at (▇▇▇) ▇▇▇-▇▇▇▇send us a secure email through the Service; however, we must receive your request three (3) Business Days or more before the transaction is scheduled for processing. If you call, we may also require you to put your request in writing and get it to us within 14 days after the call.

Canceling or Changing Transfers. You cannot cancel a transfer after it has been entered into the system AND the information has been processed and/or transmitted to us through the Service; however, you can edit or change a transfer that is still “pending”. For Business Customers, the term “transfers” also includes ACH and wire transactions. In order to cancel or change a pending transfer that has not been submitted to us for processing, use the following procedures: 1. Log in and make edits to the appropriate transaction. 2. Edits must be made before 6:00 P.M. CST p.m. for transactions to be processed the same Business Day 3. You may edit a pre-scheduled (future dated/automatic) transaction anytime any time before 6:00 P.M.CST p.m. on the Business Day before the scheduled transfer or payment date. 4. For transfers, you can change the transfer amount to $0.00, or 5. If you accidentally transfer funds, you can schedule another transfer to move funds to back to the original account. For Business Customers, additional guidance on creating, canceling, editing ACH and wire transactions is available within the Service and from our customer service department. Business Customers may edit, delete, or unapprove un-approve wire transfers or ACH transactions prior to the effective date. After-cut-off time, if changes are necessary, please contact us immediately, we may not have sufficient time to stop such transactions from further processing. Separate agreements may detail the required time-frames for submitting and making changes to these types of transactions. For assistance, you can send us a secure e-mail through the Service or call our Internet Banking Department at (▇▇▇) ▇▇▇-▇▇▇▇Department. If you need our assistance on making edits to automatic/future dated transfers; you can contact our Internet Banking Department at (▇▇▇) ▇▇▇-▇▇▇▇send us a secure email through the Service; however, we must receive your request three (3) Business Days or more before the transaction is scheduled for processing. If you call, we may also require you to put your request in writing and get it to us within 14 days after the call.

Canceling or Changing Transfers. You cannot cancel a transfer after it has been entered into the system AND the information has been processed and/or transmitted to us through the Service; however, you can edit or change a transfer that is still “"pending”". For Business Customers, the term “"transfers” " also includes ACH and wire transactions. In order to cancel or change a pending transfer that has not been submitted to us for processing, use the following procedures: 1. Log in and make edits to the appropriate transaction. 2. Edits must be made before 6:00 P.M. CST for transactions to be processed the same Business Day 3. You may edit a pre-scheduled (future dated/automatic) transaction anytime before 6:00 P.M.CST on the Business Day before the scheduled transfer or payment date. 4. For transfers, you can change the transfer amount to $0.00, or 5. If you accidentally transfer funds, you can schedule another transfer to move funds to back to the original account. For Business Customers, additional guidance on creating, canceling, editing ACH and wire transactions is available within the Service and from our customer service department. Business Customers may edit, delete, or unapprove wire transfers or ACH transactions prior to the effective date. After-cut-off time, if changes are necessary, we may not have sufficient time to stop such transactions from further processing. Separate agreements may detail the required time-frames for submitting and making changes to these types of transactions. For assistance, you can call our Internet Banking Department at (▇▇▇) ▇▇▇-▇▇▇▇. If you need our assistance on making edits to automatic/future dated transfers; you can contact our Internet Banking Department at (▇▇▇) ▇▇▇-▇▇▇▇; however, we must receive your request three (3) Business Days or more before the transaction is scheduled for processing. If you call, we may also require you to put your request in writing and get it to us within 14 days after the call.

Canceling or Changing Transfers. You cannot cancel a transfer after it has been entered into the system AND the information has been processed and/or transmitted to us through the Service; however, you can edit or change a transfer that is still “pending”. For Business Customers, the term “transfers” also includes ACH and wire transactions. In order to cancel or change a pending transfer that has not been submitted to us for processing, use the following procedures: 1. Log in and make edits to the appropriate transaction. 2. Edits must be made before 6:00 P.M. CST 4:00 PM for transactions to be processed the same Business Day 3. You may edit a pre-scheduled (future dated/automatic) transaction anytime before 6:00 P.M.CST 4:00 PM on the Business Day before the scheduled transfer or payment date. 4. For transfers, you can change the transfer amount to $0.00, oror if 5. If you accidentally transfer funds, you can schedule another transfer to move funds to back to the original account. For Business Customers, additional guidance on creating, canceling, editing ACH and wire transactions is available within the Service and from our customer service department. Business Customers may edit, delete, or unapprove wire transfers or ACH transactions prior to the effective date. After-cut-off time, if changes are necessary, we may not have sufficient time to stop such transactions from further processing. Separate agreements may detail the required time-frames for submitting and making changes to these types of transactions. For assistance, you can send us a secure e-mail through the Service or call our Internet Banking Department at (▇▇▇) ▇▇▇-▇▇▇▇Department. If you need our assistance on making edits to automatic/future dated transfers; you can contact our Internet Banking Department at (▇▇▇) ▇▇▇-▇▇▇▇send us a secure email through the Service; however, we must receive your request three (3) Business Days or more before the transaction is scheduled for processing. If you call, we may also require you to put your request in writing and get it to us within 14 days after the call.

Canceling or Changing Transfers. You cannot cancel a transfer after it has been entered into the system AND the information has been processed and/or transmitted to us through the Service; however, you can edit or change a transfer that is still “pending”. For Business Customers, the term “transfers” also includes ACH and wire transactions. In order to cancel or change a pending transfer that has not been submitted to us for processing, use the following procedures: 1. Log in and make edits to the appropriate transaction. 2. Edits must be made before 6:00 P.M. CST 3:00 pm Central time for transactions to be processed the same Business Day 3. You may edit a pre-scheduled (future dated/automatic) transaction anytime before 6:00 P.M.CST 3:00 pm Central time on the Business Day before the scheduled transfer or payment date. 4. For transfers, you can change the transfer amount to $0.00, or 5. If you accidentally transfer funds, you can schedule another transfer to move funds to back to the original account. For Business Customers, additional guidance on creating, canceling, editing ACH and wire transactions is available within the Service and from our customer service departmentInternet Banking Department. Business Customers may edit, delete, or unapprove un-approve wire transfers or ACH transactions prior to the effective date. After-cut-off time, if changes are necessary, please contact us immediately, we may not have sufficient time to stop such transactions from further processing. Separate agreements may detail the required time-frames for submitting and making changes to these types of transactions. For assistance, you can send us a secure message through the Service or call our Internet Banking Department us at (▇▇▇) -▇▇▇-▇▇▇▇ or ▇▇▇-▇▇▇-▇▇▇▇. If you need our assistance on making edits to automatic/future dated transfers; you can contact our Internet Banking Department at (▇▇▇) ▇▇▇-▇▇▇▇send us a secure message through the Service; however, we must receive your request three (3) Business Days or more before the transaction is scheduled for processing. If you call, we may also require you to put your request in writing and get it to us within 14 days after the call.

Canceling or Changing Transfers. You cannot cancel a transfer after it has been entered into the system AND the information is in the processing stage, or has been processed and/or transmitted to us through the Service; however, you can edit or change a transfer that is still “pending”scheduled for processing on the next business day or later. For Consumer customers this would include a Scheduled Transfer. For Business Customers, the term “transfers” also includes ACH and wire transactionsACH. In order to cancel or change a pending transfer that has not been submitted to us for processing, use the following procedures: 1. Log in and make edits to the appropriate transaction. 2. Edits must be made before 6:00 P.M. CST for transactions to be processed the same Business Day 3. You may edit a pre-scheduled (future dated/automatic) transaction anytime before 6:00 P.M.CST on 5:00 PM the Business Day before the scheduled transfer or payment date. 43. For transfers, you can change the transfer amount to $0.00, orOR 54. If you accidentally transfer funds, you can schedule another transfer to move funds to back to the original account. For Business Customers, additional guidance on creating, canceling, editing ACH and wire transactions is available within the Service and from our customer service departmentInternet Banking Service Department. Business Customers may edit, delete, or unapprove wire transfers or ACH transactions prior to the effective date. After-If requested after the cut-off timetime of 5 :00 PM, if changes are necessary, we may not have sufficient time to stop such transactions from further processing. Separate agreements may detail the required time-frames for submitting and making changes to these types of transactions. For assistance, you can send us a secure e-mail through the Service or call our Internet Banking Department at (▇▇▇) -▇▇▇-▇▇▇▇. If you need our assistance on making edits to automatic/future dated transfers; you can contact our Internet Banking Department at (▇▇▇) ▇▇▇-▇▇▇▇send us a secure email through the Service; however, we must receive your request three (3) Business Days or more before the transaction is scheduled for processing. If you call, we may also require you to put your request in writing and get it to us within 14 days after the call.