Common use of Right to Stop Payment of Preauthorized Transfers and Procedures for Doing So Clause in Contracts

Right to Stop Payment of Preauthorized Transfers and Procedures for Doing So. If you have told us in advance to make regular payments out of the Varo Bank Account, you can stop any of these payments. Here's how: Call us at ▇-▇▇▇-▇▇▇-▇▇▇▇, or email us at ▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇, in time for us to receive your request 3 business days or more before the payment is scheduled to be made. To stop a recurring ACH transfer to a merchant you preauthorized to debit the Varo Bank Account, it is best to contact the merchant directly to request cancellation of the recurring payment. If the merchant with whom you arranged recurring ACH transfers from the Varo Bank Account is unable or unwilling to stop the transfer, call us at ▇-▇▇▇-▇▇▇-▇▇▇▇ or email us at ▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇, in time for us to receive your request 3 business days or more 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 will be required to put your request in writing and send it by email to ▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇ within fourteen (14) days after your notification to stop such payments. You will need to tell us the name of the payee, the dollar amount of the payment and the date of the payment. If we do not receive this information in writing within 14 days of the notification we will do our best to place a stop payment. However, it may not be honored as a result.

Right to Stop Payment of Preauthorized Transfers and Procedures for Doing So. If you have told us in advance to make regular payments out of the Varo Bank Account, you can stop any of these payments. Here's how: Call us at ▇-▇▇▇-▇▇▇-▇▇▇▇, or email us at ▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇, in time for us to receive your request 3 business days or more before the payment is scheduled to be made. To stop a recurring ACH transfer to a merchant you preauthorized to debit the Varo Bank Account, it is best to contact the merchant directly to request cancellation of the recurring payment. If the merchant with whom you arranged recurring ACH transfers from the Varo Bank Account is unable or unwilling to stop the transfer, call us at ▇-▇▇▇-▇▇▇-▇▇▇▇ or email us at ▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇, in time for us to receive your request 3 business days or more 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 will be required to put your request in writing and send it by email to ▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇ within fourteen (14) days after your notification to stop such payments. You will need to tell us the name of the payee, the dollar amount of the payment and the date of the payment. If we do not receive this information in writing within 14 days of the notification notification, we will do our best to place a stop payment. However, it may not be honored as a result.