In addition to delivering electronic bills within the Bill Pay Service, the Bank, in its sole discretion, may send notification to the email address or mobile device number associated with your subscription to Online Banking when a new electronic bill becomes available. We, our affiliates and/or any third party owner of such rights retain all such rights. Except as otherwise provided by applicable law, neither the Bank, its service providers, nor their respective affiliates shall be liable to you or any other person under any circumstances for any direct, indirect, incidental, consequential, special, exemplary, or punitive damages, including attorneys' fees and lost profits (even if advised of the possibility of such damages) that arise in any way out of your use of Online Banking or the installation, use, or maintenance of your computer or Software. Your enrollment in the Service may not be fulfilled if we cannot verify your identity or other necessary information. We may reject any Entry determined by us, in our sole discretion, to have been submitted after or before the time required by any applicable schedule or deadline. Alerts are not encrypted. We will attempt to give advance notice to you before terminating or making changes to the Program, unless immediate changes are required by law or by other circumstances beyond our control. Account ownership is subject to verification. You can receive funds to your Compass Bank account from any bank within USA using domestic wire transfer… Receivers of payments who are not already registered for the Service will be invited to register. We make no representation or warranty with respect to the amount of time that may pass before a credit posts to the ACH Account upon the deletion of any Entry. Dollars is a retail exchange rate. You acknowledge and agree that, for any payment you make through this Service, the payment notice provided to the Receiver may show that the payment was sent through BBVA . You authorize and direct us to process each Entry submitted through the ACH Payment Service and in compliance with the Security Procedures described below. Whether it’s a large payment to a vendor or a smaller expenditure for everyday expenses, our service offers a quick and secure delivery. Upon our request, an Originating Depository Financial Institution, or a Receiving Depository Financial Institution, you shall promptly furnish an original or copy of the Authorization Agreement to the requesting party. For certain Services, the Bank may require you to select or create additional Security Codes and/or use other security techniques that the Bank makes available to you. The Bank will tell you the results within three (3) Business Days after completing its investigation. Content You Provide. We may assign or delegate all or any part of our rights or obligations under this Agreement, including, without limitation, the performance of the services described herein. Accordingly, some of the above limitations may not apply to you. These other sites may send their own cookies to users, collect data, solicit personal information, or contain information that you may find inappropriate or offensive. For international mobile numbers, text BBVA HELP for help or BBVA STOP to cancel. If you do not have sufficient Collected Funds in the ACH Account for any Entry, we have no obligation to process or to transmit that Entry, and may suspend processing of that Entry. To use the full range of Services, you must access Online Banking by signing in directly on the Bank's website at www.bbvausa.com. The Bank does not guarantee either (i) the availability or accuracy of any Online Account Information, or (ii) your ability to download and/or store any Online Account Information. If an Entry (or any request to reverse or cancel an Entry) received by us was transmitted or authorized by you or any Authorized ACH User, you shall be obligated to pay the amount of the Entry regardless of (i) whether or not we complied with the ACH Security Procedures with respect to that Entry, (ii) whether or not that Entry was erroneous in any respect, and (iii) whether or not that error would have been detected if we had complied with the ACH Security Procedures. If the payment that you wish to stop was scheduled through Bill Pay, please refer to Section 4.A.v of this Agreement for additional information. You shall not initiate any Entries to or from any Recipients' ACH Accounts after expiration, termination, or cancellation of those Recipients' Authorization Agreements. If a payment order for any wire transfer is accepted by the Bank in compliance with the Wire Transfer Security Procedures, and the payment order contains any error, to the full extent allowed by law you shall be liable for, and shall indemnify the Bank against, the amount of the payment order and all claims and all of the Bank’s losses and expenses, including attorneys’ fees, relating to the erroneous payment order. Any Entry that contains an unapproved ACH debit file, batch or item will be considered an Incorrectly Formatted Entry. You acknowledge that, if we receive the Corrected Entry before receiving the authorization to delete the Incorrectly Formatted Entry or if we receive both the Corrected Entry and the authorization to delete during the same Entry Window, the Corrected Entry will be processed first, and the Collected Funds required for the Corrected Entry will be debited from the ACH Account before the amount of Collected Funds previously debited for the Incorrectly Formatted Entry can be credited to the ACH Account. BBVA will not be responsible for the acts or omissions of any other person or entity, including but not limited to any processor, any country’s central bank, or any other financial institution, and no such person or entity will be deemed BBVA’s agent. To determine whether an error occurred within ninety ( 90 ) days to your! Or suspend your use of the Transfer limit may differ depending on your mobile,! To submit each Entry to settle with its Recipient, copy and distribute the found! 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