Online Stop Payment Agreement

This agreement for Commercial Stop Payment Services is made with reference to the General Agreement for Online services between First National Bank Omaha and the User initiating this request. In this agreement, 'we' and 'us' refer to First National Bank Omaha and 'you' refers to the online user.
The services provided pursuant to this agreement provide an alternative to our 'Standard' (telephonic) stop payment procedure. You may still use the Standard procedure and should use it if you do not wish to have these terms apply to your stop payment order. These terms are applicable to all current and future accounts you have with us.
You agree to hold us harmless against all claims, costs and expenses arising out of acting on your stop payment order.
Stop payment orders will remain in force for not more than six months, unless renewed for a period not to exceed an additional six months for an additional fee. Renewals should be sent in the same manner as the original order and must be received during the period in which the original order is effective.
Neither placing a stop payment order nor our acknowledgement of it guarantees that the item has not already been paid or that the item will not be paid before we have a reasonable opportunity to act on your order. Please take this into account before issuing replacement checks. If your stop payment order is urgent, you should use the Standard procedure.
You may initiate stop payment orders via Online Account Access . You agree that no additional written confirmation from you will be necessary for stop payment orders submitted this way. You agree to be responsible for any fees associated with the Stop Payment request. Fees for stop payments may vary. Please refer to your account disclosures for specific fee information.
You must receive the Enter a Stop Payment Acknowledgement stating that the stop payment request has been submitted. You are encouraged to print this acknowledgement for your records. If you do not receive the acknowledgement, you may try again or contact us at 1-800-853-9586 between 7:00 AM and 7:00 PM CT, Monday through Friday for further assistance.
These commercial stop payment services require your orders to be completely accurate. You agree that we are not responsible for paying an item that is not accurately described in your stop payment order. If this is not acceptable to you, you should place stop orders via the Standard procedure.