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Electronic Services Registration Form

Account Number:
I own an ECU checking account:
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Primary Account Holder Full Name:
Primary Account Holder SSN:
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SERVICES
Home Financial Services® (HFS) is Edison Credit Union members’ online account access. The electronic bill-pay program is accessed through the HFS section of EdisonCU.com , found under the “Online Account” button. Users of the bill-pay system must own an ECU checking account. Users are eligible to register online for e-Statements once registered in the bill-pay program. Please mark the options below to sign up for desired electronic services:

Download, print, complete, and sign Bill-Pay Form *
*A signed form is required to activate Bill Pay.


 I would like to sign up for Home Financial Services® to view my account online.
I would like to sign up for Home Financial Services® and ECU’s Electronic Bill-Pay program.
Additional accounts on which I am joint-owner and would like to have online access:



AGREEMENT
By signing below, I agree to the terms of processing and delivery of the electronic bill-pay program. I understand that I can contact the credit union at any time to change my options at no cost, and will provide ECU with a new e-mail address each time it changes.

Processing/Delivery of Your Bill Payments: You may schedule payments to be processed on the day that you schedule a bill payment, on a future date, on the same date each month, or by any of the available schedule methods, subject to the restrictions in this Agreement. We deduct the amount of your payment from your Designated Bill Paying Account on the date that you scheduled the payment to be processed (“Account Process Date”). Although you may schedule bill payments by using the Service twenty-four hours a day, seven days a week, payments can be processed only on Business Days, subject to system availability. If the, Account Process Date falls on a weekend or holiday, your payment will be processed on the previous Business Day. We may refuse to process your payment if sufficient funds, including funds available under any overdraft plan, are not available in your Designated Bill Paying Account on the Account Process Date. When scheduling a new payee, please schedule your first (1st) payment to such payee at least ten (10) business days prior to the date your payment is due, excluding any applicable grace periods (the “Due Date”). After your initial payment to a respective payee, you must instruct us to process subsequent payments at least five (5) Business Days prior to the Due Date. We are not responsible for any loss you may incur as a result of your failure to schedule a payment to be processed in accordance with this Agreement. Once you schedule a payment, the Account Process Date will automatically be displayed on your computer screen. How Bill Payments are Made: We may remit your payments by mailing your payee a paper check, by electronic funds transfer, or by other means. We send all checks through the United States mail. We are not responsible for postal delays or processing delays by the payees. Occasionally, a payee chooses not to participate in the service, or may be unable to process payments in a timely manner. In such cases, we may decline to make future payments to these payees, in which case we will send you a notice regarding the same. Charges: If you do not elect to receive e-Statements, you may be charged a monthly service charge for Online Bill Pay. If you schedule a payment and have insufficient funds on the date that the payment is to be withdrawn from your account you will incur a $20.00 insufficient funds fee and your payment will not be made. Please read the entire disclosure upon your first login.
I agree to the above terms.
Date:

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