Right to Stop Payment of Preauthorized Transfers Clause Samples

Right to Stop Payment of Preauthorized Transfers. To stop a preauthorized electronic payment or transfer, contact us at the phone numbers in the Rate and Fee Schedule. You must call in time for us to receive your request and to be able to act upon it, which in the case of these electronic payments, is at least three business days before the transfer is scheduled to occur. We may also require you to put your request in writing and forward it to us within 14 days after you call. If you order us to stop one of these payments at least 3 business days before the transfer is scheduled, and we do not do so, we will be liable for your losses or damages. OUR LIABILITY: Liability for failure to make transfers. If we do not complete a transfer to or from your account on time or in the correct amount according to our agreement with you, we will be liable for your losses or damages. However, there are some exceptions. We will not be liable, for instance:

Right to Stop Payment of Preauthorized Transfers. If you 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 call ▇▇▇-▇▇▇-▇▇▇▇ or ▇▇▇-▇▇▇-▇▇▇▇ or write us at Five Star Credit Union, Attention: Member Services Department, ▇▇ ▇▇▇ ▇▇▇▇, ▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ in time for us to receive your request at least 3 business days before the payment is scheduled to be made. If you call us, we may also require you to put your request in writing and get it to us within 14 days after you call. We will charge you a fee for each stop payment order you give. If these regular payments may vary in amount, the person you are going to pay will tell you ten (10) days before each payment when it will be paid and how much it will be. (You may choose instead to get this notice only when a payment would differ by more than a certain amount from the previous payment, or when the certain amount would fall outside certain limits that you set).

Right to Stop Payment of Preauthorized Transfers. PROCEDURE FOR DOING SO, RIGHT TO RECEIVE NOTICE OF VARYING AMOUNTS, AND FINANCIAL INSTITUTION’S LIABILITY FOR FAILURE TO STOP PAYMENT. A. Right to stop payment and procedure for doing so. 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 your local number or ▇▇▇-▇▇▇-▇▇▇▇, or write us at Truliant Federal Credit Union, Attention EFT, P.O. Box 26000, Winston-Salem, North Carolina 27114-6000, in time for us to receive your request three 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 get it to us within 14 days after your call. B. Notice of varying amounts. If your regular preauthorized payments vary in amount, the person you are going to pay should tell you, 10 days before each payment, when the payment will be made and how much it will be. (You may choose instead to get this notice only when the payment would differ by more than a certain amount from the previous payment, or when the amount would fall outside certain limits that you set.) C Liability for failure to stop payment of preauthorized Transfer. If you order us to stop one of your preauthorized payments three business days or more before the Transfer is scheduled, and we do not do so, we will be liable for your losses or damages.

Right to Stop Payment of Preauthorized Transfers. To stop a preauthorized electronic payment or transfer, contact us by phone or by mail using the contact information listed at the end of this Agreement (see Important Contact Information). You must contact us in time for us to receive your request and to be able to act upon it, which in the case of these electronic payment is at least three (3) business days before the transfer is scheduled to occur. If contact is made verbally, we may require that you put your request in writing and forward it to us within fourteen (14) days of any verbal notification. We are not obligated to honor a stop payment request that does not contain accurate information provided in a timely manner. You understand that it is necessary to provide the correct information related to the transaction, and that failure to do so may result in the payment of the item. All stop payment requests are subject to payment of a fee as set forth in the Schedule.

Right to Stop Payment of Preauthorized Transfers. Pre-authorized electronic fund transfers are agreements between the customer and the originator. The customer is responsible for notifying the originator of any dispute according to the terms of their agreement. Payment of Automatic Clearing House (“ACH”) transactions can only be stopped or returned for the following reasons:

Right to Stop Payment of Preauthorized Transfers. If you have told us in advance to make regular payment out of your Deposit Account, you can stop any of these payments. ,ĞƌhĞow͛: Ɛ

Right to Stop Payment of Preauthorized Transfers. You may stop payment of preauthorized transfers as described in this Agreement. Preauthorized transfers are an electronic fund transfer authorized in advance to recur at substantially regular intervals. The time limitations for stopping, canceling or changing any ▇▇▇▇ payments scheduled via online or mobile banking, such as ▇▇▇▇ Pay, if those services are available on your Account, are contained in the applicable service agreement and are not governed by this paragraph.

Right to Stop Payment of Preauthorized Transfers. If you have told us in advance to make regular payment out of your Deposit Account, you can stop any of these payments. Here’s how: ⇒ To stop a recurring preauthorized transfer to a merchant you preauthorized to debit your Deposit Account, please contact the merchant to request cancellation of the recurring payment. ⇒ If the merchant with whom you arranged recurring preauthorized transfers from your Deposit Account is unable or unwilling to stop the transfer, please visit Cheqly’s Contact us section on its website to request a stop on such payment. Your request to stop payment must be received at least three (3) business days before the payment is scheduled to be made. Such a stop payment request will cancel a single, i.e. one (1) recurring payment. If you want to permanently stop all recurring payments to a specific merchant, you may be required to put your request in writing and email it to ▇▇▇▇▇▇▇@▇▇▇▇▇▇.▇▇▇ within fourteen (14) days. If we ask you to put your request in writing, you will need to tell us; the name of the payee, the dollar amount of the payment and the date of the payment. If written stop payment notification is required but is not received within fourteen (14) days, only the first payment you notified us of will be stopped, and future payments will not be stopped.

Right to Stop Payment of Preauthorized Transfers. If you have preauthorized payments out of your Account, you can stop any of these payments. Here’s how: 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. If the merchant with whom you arranged recurring ACH transfers from your Account is unable or unwilling to stop the transfer, call Stash Support at 1-800-205-5164 to request a stop on such payment. Your request to stop payment must be received at least three