Common use of PAYEE DESIGNATION Clause in Contracts

PAYEE DESIGNATION. You can use the ▇▇▇▇ Payment Service to make payments to almost any Payee you want including individuals, local service providers, utilities, credit cards, or to make mortgage or loan payments, or charitable donations, etc. The ▇▇▇▇ Payment Service cannot be used to make payments for the following: • Tax payments to the Internal Revenue Service or any state, local or other government agency; • Court‐ordered payments such as child support or alimony; and • Payees located outside of the United States. By furnishing us with the names of your Payees (Merchants and/or individuals) and their addresses, you give us authorization to follow the Payment instructions, which you provide to us. When we receive a Payment instruction for the current date or a future date, we will remit the funds to the Payee on your behalf from the funds in your designated Account, on the day you have instructed them to be sent (“Payment Date”). We are not obligated to pay funds from your Account if the available Account balance is insufficient to cover the Payment. Funds for ALL ▇▇▇▇ payments, whether paid electronically or by check, will be withdrawn from your Account no later than three (3) business days following the Payment Date. We are not responsible if a Payment cannot be made due to incomplete, incorrect, or outdated information provided by you regarding a Merchant, or if you attempt to pay a Merchant that is not on your Merchant Accounts list.

PAYEE DESIGNATION. You can use the ▇▇▇▇ Bill Payment Service to make payments to almost any Payee or Merchant you want want, including individuals, local service providers, utilities, credit cards, or to make mortgage or loan payments, or charitable donations, etc. The ▇▇▇▇ Bill Payment Service cannot be used to make payments for the following: • o Tax payments to the Internal Revenue Service or any state, local or other government agency; • Court‐ordered o Court-ordered payments such as child support or alimony; and • o Payees located outside of the United States. By furnishing us with the names of your Payees (Merchants and/or individuals) and their addresses, you give us authorization to follow the Payment instructions, which you provide to us. When we receive a Payment instruction for the current date or a future date, we will remit the funds to the Payee on your behalf from the funds in your designated Account, on the day you have instructed them to be sent (“Payment Date”). We are not obligated to pay funds from your Account if the available Account balance is insufficient to cover the Payment. Funds for ALL ▇▇▇▇ bill payments, whether paid electronically or by check, will be withdrawn from your Account no later than three (3) business days following the Payment Date. We are not responsible if a Payment cannot be made due to incomplete, incorrect, or outdated information provided by you regarding a Merchant, or if you attempt to pay a Merchant that is not on your Merchant Accounts list.

PAYEE DESIGNATION. You can use the ▇▇▇▇ Payment Service to make payments to almost any Payee you want including individuals, local service providers, utilities, credit cards, or to make mortgage or loan payments, or charitable donations, etc. The ▇▇▇▇ Payment Service cannot be used to make payments for the following: • Tax payments to the Internal Revenue Service or any state, local or other government agency; • Court‐ordered Court-ordered payments such as child support or alimony; and • Payees located outside of the United States. By furnishing us with the names of your Payees (Merchants and/or individuals) and their addresses, you give us authorization to follow the Payment instructions, which you provide to us. When we receive a Payment instruction for the current date or a future date, we will remit the funds to the Payee on your behalf from the funds in your designated Account, on the day you have instructed them to be sent (“Payment Date”). We are not obligated to pay funds from your Account if the available Account balance is insufficient to cover the Payment. Funds for ALL ▇▇▇▇ payments, whether paid electronically or by check, will be withdrawn from your Account no later than three (3) business days following the Payment Date. We are not responsible if a Payment cannot be made due to incomplete, incorrect, or outdated information provided by you regarding a Merchant, or if you attempt to pay a Merchant that is not on your Merchant Accounts list.

PAYEE DESIGNATION. You can use the ▇▇▇▇ Bill Payment Service to make payments to almost any Payee or Merchant you want want, including individuals, local service providers, utilities, credit cards, or to make mortgage or loan payments, or charitable donations, etc. The ▇▇▇▇ Bill Payment Service cannot be used to make payments for the following: • Tax payments to the Internal Revenue Service or any state, local or other government agency; • Court‐ordered Court-ordered payments such as child support or alimony; and • Payees located outside of the United States. By furnishing us with the names of your Payees (Merchants and/or individuals) and their addresses, you give us authorization to follow the Payment instructions, which you provide to us. When we receive a Payment instruction for the current date or a future date, we will remit the funds to the Payee on your behalf from the funds in your designated Account, on the day you have instructed them to be sent (“" Payment Date”"). We are not obligated to pay funds from your Account if the available Account balance is insufficient to cover the Payment. Funds for ALL ▇▇▇▇ bill payments, whether paid electronically or by check, will be withdrawn from your Account no later than three (3) business days following the Payment Date. We are not responsible if a Payment cannot be made due to incomplete, incorrect, or outdated information provided by you regarding a Merchant, or if you attempt to pay a Merchant that is not on your Merchant Accounts list.

PAYEE DESIGNATION. You can use the ▇▇▇▇ Bill Payment Service to make payments to almost any Payee or Merchant you want want, including individuals, local service providers, utilities, credit cards, or to make mortgage or loan payments, or charitable donations, etc. The ▇▇▇▇ Bill Payment Service cannot be used to make payments for the following: • o Tax payments to the Internal Revenue Service or any state, local or other government agency; • Court‐ordered o Court-ordered payments such as child support or alimony; and • o Payees located outside of the United States. By furnishing us with the names of your Payees (Merchants and/or individuals) and their addresses, you give us authorization to follow the Payment instructions, which you provide to us. When we receive a Payment instruction for the current date or a future date, we will remit the funds to the Payee on your behalf from the funds in your designated Account, ; on the day you have instructed them to be sent (“Payment Date”). We are not obligated to pay funds from your Account if the available Account balance is insufficient to cover the Payment. Funds for ALL ▇▇▇▇ bill payments, whether paid electronically or by check, will be withdrawn from your Account no later than three (3) business days following the Payment Date. We are not responsible if a Payment cannot be made due to incomplete, incorrect, or outdated information provided by you regarding a Merchant, or if you attempt to pay a Merchant that is not on your Merchant Accounts list.