Electronic Bill Payment Authorization

Bill Payer – We will process Bill Payer transfer requests only to the creditors designated in the SilverLink Online vendor list, and such payees as you authorize and for whom we have a proper “vendor code” number. We will not process any Bill Payer transfer if the required information is incomplete. The designated funds will be withdrawn from your account as an Automated Clearing House (ACH) debit within 24 to 48 hours of the date you schedule the payment. You should allow at least 10 business days for processing and crediting by the vendor. We cannot guarantee the time that any payment will be credited to your account by the payee. The following fees apply to our Bill Payer services.

• Bill Payer – $0.50 for each item paid *
• Bill Payer non-sufficient funds – $35.00 each occurrence
• Bill Payer non-sufficient funds (New Start Checking) – $37.50 each occurrence
• Bill Payer stop payment order – $33.00 each
• Bill Payer expedited payment – $3.95 for each expedited electronic item paid
• Bill Payer expedited payment – $14.95 for each overnight check item paid

* Fee will be withdrawn from your account within 24 to 48 hours after payment process date. Fee waived for E-Statements users.

Nevada Federal Credit Union is not liable for any service fees or late charges levied against me. I also understand that I am responsible for any loss or penalty that I may incur due to lack of sufficient funds or other conditions that may prevent the withdrawal of funds from my account.

I understand if I don’t pay any bills through the Bill Payer service for 3 consecutive months that my Bill Payer account will be classified as inactive and subject to closure.