Online Payment Terms and Conditions

Authorization for Automated Clearinghouse (ACH) Debits

By clicking "I accept," you authorize us to initiate, modify or terminate any single entry or recurring ACH debit from the financial institution of your designated checking or savings account in the amount and on the date(s) you designate.

Fees

You are responsible for any fees charged by your financial institution related to your use of this website. We currently do not charge a fee for making online payments, but reserve our ability to do so to the extent allowed by law.

Payment Designation

Regardless of the amount and date you designate for your payment(s), you are responsible for complying with the terms and conditions of your account, including your agreement to make all payments when due and in the amount required by your account.

Failed Payment

If a designated payment fails for any reason, you remain obligated to timely pay any amount then due in accordance with the terms and conditions of your account. You acknowledge that your bank may charge you fees if a payment is denied (e.g., due to insufficient funds in your bank account to satisfy the entire designated payment amount), in addition to any charges we may assess to your account under the terms and conditions of your account and as allowed by law.

Payment Timing and Credit

Any online payment that you authorize will be credited to your account on the day that you designate, so long as the payment is submitted by 10:00 p.m. Pacific Time. If you submit your payment after 10:00 p.m. Pacific Time, your payment will be credited on the following day. Once your payment is made, it may take up to 2 business days for your payment to be reflected in your account records (including on online account services).

Grace Period

If you fail to make a payment within the applicable grace period, at the close of the final day of the grace period, a late charge will be assessed to your account. If we receive a payment near the conclusion of the grace period, please allow up to 2 business days for the payment to be processed and credited to your account. If in the interim we assess a late charge to your account, we will automatically remove the late charge upon our processing and crediting of your payment.

Amounts Due at Maturity

If you enroll in recurring payments, the amount due at maturity to satisfy your outstanding account balance may vary, in an amount that is more or less than the amount that you designated through recurring payments. If it is less than (or equal to) the designated amount, we will debit the remaining account balance on the next designated payment date. If it is more than the designated amount, we will only debit the designated amount on the next designated payment date, leaving an outstanding balance on your account. You agree to make alternative payment arrangements to satisfy any outstanding account balance at maturity to avoid, as applicable, any additional finance charge or late charges. You acknowledge that a failure to make such arrangements will result in your continued enrollment in recurring payments until your outstanding account balance is satisfied.

Payment Termination

You agree that, at our discretion, we may terminate your scheduled single payment or your enrollment in recurring payments if your account becomes delinquent, subject to a bankruptcy proceeding and/or you are otherwise restricted or denied access to Online Account Services.
In the event we terminate your scheduled payment, we will provide you with advance notice of such termination so you can make alternative payment arrangements.

Documentation

You agree to retain a copy of this authorization and all transaction confirmations that we email you to the email address that you designated in Online Account Services or to the email address you designated above.
Please reference your Online Account Services Agreement for additional terms and conditions that apply.