Bill Pay Plus
Several banks offer an online bill pay product; however,
none of them offer the “plus.” Bill Pay
Plus allows you to pay your bills in three separate
ways: direct, electronic and paper. The Bill Pay Plus
system offers comprehensive bill paying services, including
creating net worth reports and categorizing transactions
for expense reports.
Bill Pay Plus makes banking more convenient for customers
by paying their bills through the Internet, without
having to write a check. Funds are drawn directly from
the customer’s account, with no need to pay for
a stamp. This feature can also create net worth reports
and categorize transactions for expense reports.
Instructions for using Bill Pay Plus
To use the Bill Pay Plus system, follow the instructions
below. If you have questions about Bill Pay Plus
or how to get started, please contact one of our
customer service representatives at 979.265.2511
or e-mail customerservice@bankatfsb.com.
1. Before you enroll online, print and complete this agreement.
Don’t forget to sign at the bottom. You can bring
the agreement to the bank or mail it to us using the
address on the top of the form.
Bill
Pay Plus Agreement
2. Enroll in Bill Pay Plus online. It’s
fast and easy. Click
here and click on the “Enroll Here” button
under the login box. Follow the instructions, and in
just three quick steps you will be ready to use Bill
Pay Plus.
Service Agreement
First State Bank is not responsible for any fee(s) you
may incur due to insufficient available funds or
insufficient credit availability in your primary
checking account and/or overdraft protection plan.
If you wish to discontinue use of the Bill Pay
Plus service, you must delete all scheduled payments
and contact the bank to cancel the service.
Payments made through the Bill Pay Plus service should
allow a sufficient amount of time for the payment to
reach the payee. There will be a delay between the payment
date (the date your payment is sent) and the date the
payee receives that payment. To avoid finance or other
charges, you must schedule a payment date at least five
(5) full business days prior to the due date of your
payment to allow the payee to receive the payment and
credit your account. First State Bank does not guarantee
any payment will reach the payee within five (5) business
days.
Funds for all bill payments (whether the payments are
made electronically or by check) will be withdrawn from
your primary checking account on the scheduled payment
date. First State Bank is not liable for insufficient
available funds or insufficient credit availability
in your primary checking account and/or overdraft protection
plan. First State Bank will also not be liable if a
legal order directs us to stop withdrawals from the
account or if the account is closed or frozen.
First State Bank does not monitor the payments that
are made through the Bill Pay Plus service. If you are
an individual or business and you use the Bill Pay Plus
service to pay bills, you assume the entire risk of
loss. First State Bank shall not be held liable for
loss, claims, demands, judgments and expenses connected
in any way with such use.
Once you have set up a payment, you have the right to
stop or change any scheduled bill payment. You must
make all final changes or cancel a payment by no later
than 3:00 p.m. on the payment date. If you choose to
stop a payment after 3:00 p.m. on the payment date,
you will be charged a stop payment fee. First State
Bank assumes liability only in the instance we fail
to stop a payment pursuant to your order to do so, so
long as the stop payment was properly completed and
was placed before 3:00 pm on the payment date.
First State Bank assumes no responsibility for any charges,
fees or other actions taken by a payee resulting from
a payment that you have not scheduled properly. In addition,
First State Bank will not be liable for any bill payment
that fails to properly transmit in the Bill Pay Plus
system.