A Digital Wallet is a service offered exclusively by your Digital Wallet provider (e.g., Apple, Google, Samsung) using devices deemed eligible by your Digital Wallet provider. FROST DOES NOT OPERATE THE DIGITAL WALLET OR SUCH NETWORKS AND HAS NO CONTROL OVER THEIR OPERATIONS. Lobby Closed Opens at 9:00 AM Friday. You should know that Frost Bank employs various security and authentication technologies to ensure that you (an authorized customer) are communicating directly with Frost Bank. Frost is not liable to you for the effects (third party or otherwise) of such termination or suspension. Q. Electronic funds transfers refers to the following activities with respect to a Personal Account: ATM and Debit Card transactions (including POS transactions), direct deposits of payroll checks or government checks, preauthorized withdrawals, other direct deposits, use of our 24-hour automated phone system or use of Frost Online Banking Services. Except as otherwise indicated in this Agreement, the arbitrator(s) will have the power to award to a Party any damages or other relief provided for under applicable law. We may pay the withdrawal and may charge your Account for it. Mobile Devices which have been unlocked in an unauthorized fashion (jail-broken) or otherwise modified are not eligible to use the Digital Wallet Service. P. Positive Pay Services It might include a missing signature, an unauthorized signature, or an alteration, or be a transaction that was otherwise not authorized by you. (15) Check Legends We may disregard information on any check or item other than the signature of the drawer, the identification of the drawee financial institution and payee, the amount, the endorsements, and any other information that appears on the MICR line. If the Account is a Personal Account, then these transfers are governed by the Electronic Funds Transfer Act and Regulation E, and are also governed by the NACHA Operating Rules and Operating Guidelines and are also subject to the separate Frost Bank Electronic Funds Transfer Agreement and Disclosure as described in Section X.B. The transaction will appear in the Other Withdrawals/Debits section of your monthly Account statement. Note, however, that you are also responsible for notifying your Digital Wallet provider if your Supported Digital Wallet Device is lost or stolen. Below are definitions of some important terms used throughout this Agreement: A. You must tell us the exact amount and payee name of the payment you have stopped, as well as any other identifying information which we may request. Please note that you'll still be able to view the current page on frostbank.com. Also, you understand that in certain instances we may request from time to time the Original Check to respond to claims made by the drawer of the check. S. Notices

You may select some of the following Accounts by placing your initials next to the Account you select on the Texas Uniform Single or Multiple-Party Account Selection Form.. Bank shall not be deemed to have finally received and accepted any Smart Safe deposit until such deposit has been physically verified by Bank or the Smart Safe Vendor at the direction of Bank. Within a timeframe agreed upon between Smart Safe Vendor, customer and Bank, the contents contained within the Smart Safe shall be removed by the designated Smart Safe Vendor and physically transported to a location directed and approved by the Bank for verification. Account Statements We will not allow you to pledge the Account as collateral for any loan to you. D. Account Termination To help safeguard against potential unauthorized use of your Account, you should employ reasonable caution when using a mobile phone, mobile device, tablet, wearable device, or wireless Internet access to conduct any electronic transactions with us (including, but not limited to, SMS text message transactions). In addition, you will not have an ownership interest in the Account. Even if we choose to pay one (1) or more Overdrafts, we are not obligated to pay any future Overdrafts. Consequently, even if an Electronic Image captured via scanner or mobile device is initially accepted for image quality, the Frost internal verification process may ultimately reject an Electronic Image as not meeting all of our requirements for Digital Deposits. (3) Your Liability for Unauthorized Transfers Are banks required to report cash transactions over a certain amount? FROST DISCLAIMS ANY RESPONSIBILITY FOR THE DIGITAL WALLET OR ANY WIRELESS SERVICE USED TO ACCESS, USE OR MAINTAIN A MOBILE CARD OR ACCESS THE DIGITAL WALLET SERVICE. We may, at our sole discretion, determine: (1) the routing method and settlement systems (e.g. We reserve the right to refuse any item for deposit into your Account. Depending on the type of Digital Deposits you request, and depending on whether you are a Business or Personal Account Holder, you must have specialized equipment and access via the Internet to Banks (or Banks third-party vendors) server-based Processing Software, as defined below, or access via Banks (or Banks third-party vendors) mobile device Processing Software. Interest may be compounded more frequently than interest is credited to your Account. Once such data owned by you is delivered by Bank to you, retrieved by you from Bank, or otherwise created as a by-product of a transaction between you and Bank and retained by you, such data owned by you is solely within your possession and control. We may include your name, address and other required information within the Wire Transfer instruction, so we may comply with international and foreign payment regulations and requirements. C. Average Daily Balance means the application of a periodic rate to the Average Daily Balance in the Account for the period, determined by adding the full amount of principal in the Account for each day of the period and dividing that figure by the number of days in the period. (8) Signatures (Payable on Death) Designation If this is the type of Account you have with us, then you and the other parties to the Account own the Account in proportion to each of your net contributions to the Account. A. However, under Article XVI, Section 50(a)(6)(H) of the Texas Constitution, we may not setoff against any of your Accounts for a liability arising from a home equity loan secured by Texas Homestead Property.

M. Item means any check, ACH, funds transfer, teller cash withdrawal, ATM withdrawal, debit card purchase, fee, charge, or other withdrawal, deposit or amount that is added to or subtracted from or otherwise processed against your Account. ET or on a weekend or holiday require an additional business day. We may charge you a fee for each stop payment order you give us in accordance with our fee schedule. Frost Bank is committed to providing you robust fraud protection services and tools. What information am I required to provide to the Bank to complete a CTR? Your revocation will become binding upon us upon the last to occur of the following: (i) three (3) Business Days after we receive your written notice of revocation; or (ii) the day that we receive a copy of your written notice to the payee that your authorization has been revoked. Learn more about our Funds Availability policy. WebDeposits made after 8 p.m. You also agree to promptly file a report with proper law enforcement agencies and otherwise to provide supporting affidavits, evidence and testimony we reasonably request in connection with the alleged error or unauthorized transaction. The products and services offered on this third party website are not provided or guaranteed by Frost. Wire Transfers and Automated Clearing House (ACH) Transactions Your use of the Account after the effective date of the amendment is your consent to the amendment. (2) Longer Delays May Apply In some cases, we will not make all of the funds that you deposit by check available to you on the first Business Day after the day of your deposit. If you have selected Online Statement Delivery as your statement preference, you will receive a notification when your statement is posted. I. If you and the Bank are unable to agree upon the appointment of the third arbitrator, your designated arbitrator and Banks designated arbitrator shall jointly select an arbitrator who shall act as the third arbitrator on the panel of three (3). The arbitrator(s) decision, rendered in a reasoned opinion, will be final and binding on the Parties. What information is required if I send someone else to conduct the transaction for me? Bank retains the ability to either approve or deny your use of Digital Deposits in Banks sole and absolute discretion. (7) Electronic Check Conversion Frost reserves the right, for any reason, to discontinue offering or supporting any Mobile Card and/or the Digital Wallet Service. If you are a sole proprietor, we may charge any of your Personal or Business Accounts. (e) Multiple-Party Account with Right of Survivorship and P.O.D. You agree to repay immediately an Overdraft caused by a return of a cashed or deposited item. However, the amount on your deposit receipt is based only on the deposit slip you complete. In accordance with our privacy statement as set forth in our Customer Privacy Statement. Original Check means the first paper check issued to or endorsed in your favor with respect to a particular payment transaction. You understand and agree that no later than the thirty-first (31st) day following the date of deposit of an Original Check to us, you will destroy the Original Check in a commercially reasonable manner that renders it unusable or otherwise unreadable (e.g., shredding). Bank employs various security and authentication technologies to ensure that you, your employees, agents or Third Parties (if a Business Account Holder), are communicating directly with the Bank, and also to ensure that your computer or mobile device is communicating with a legitimate Bank computer. Q. You also are entitled to interest on the amount of your refund if your Account is an interest-bearing Account. The arbitrator(s) will decide the dispute in accordance with applicable Texas law, including recognized principles of equity and statutes of limitations, statutes of repose and conditions precedent to suit, and will honor all claims of privilege recognized by law. You represent that for Digital Deposits, you consider the Security Procedures to be commercially reasonable with respect to the size, type, and frequency of deposits you anticipate submitting. We may accept for deposit checks payable to any signer on your Account when endorsed by any other signer. Account means each and every deposit account that you have established with us, or that we have opened at your direction, whether a Business Account orPersonal Account. If Frost has approved you to deposit Remotely Created Checks, and you deposit a Remotely Created Check into your Account, you warrant and guarantee that the Remotely Created Check is authorized according to the terms on its face by the person identified as drawer. If you choose to designate a beneficiary, you must complete a beneficiary designation form at the time you open this Account. THE FOREGOING LIMITATIONS WILL APPLY EVEN IF THE ABOVE STATED REMEDY FAILS OF ITS ESSENTIAL PURPOSE. If funds from a deposit become available and you withdraw funds, that does not mean the check or other item you have deposited is good, has cleared, or has been paid by the paying bank. You should treat the voided check with care because someone else who obtains possession of it could use the information to initiate additional debits against your Account. Daily limits on cash withdrawals typically range from $300 to $1,000 per day, depending on your account type and agreement with your financial institution. You represent and agree that all information you provide to Frost in connection with the Digital Wallet Service is accurate, current, and complete and that you have the right to provide such information to Frost for the purpose of using the Digital Wallet Service. We recommend that you conduct the transaction and provide the Bank with the required information. If you want to add a Payment Card to your Digital Wallet, you agree to follow the procedures adopted by your Digital Wallet provider and any further procedures Frost adopts. (90) calendar days to investigate your complaint or question. Notify Us of Inaccurate Information We Report to Consumer Reporting Agencies. Theres a $3.50 monthly service fee but there are many ways to waive the fee, including if you make $10 or more in deposits or maintain a minimum daily balance If you share these credentials with anyone, that person may be able to use your Wallet to make purchases or obtain access to your personal and payment information available through the Digital Wallet Service. If you claim the right to receive the dollar amount of a lost, stolen or destroyed cashiers check, tellers check or certified check, your and our rights and obligations with respect to such lost, destroyed or stolen item shall be governed by Article 3 of the UCC as adopted in the Texas Business and Commerce Code including, without limitation, Section 3.312 of the Texas Business and Commerce Code. The trust Account does not become part of your estate and does not pass under your will or by intestacy, unless you were to survive all of the beneficiaries and all other trustees. Electronic Funds Transfers Generally Funds will normally be withdrawn from your Account the next Business Day. Notify Us of Inaccurate Information We Report to Consumer Reporting Agencies You may transfer up to $5,000 per card per day between your Account and other eligible accounts through Account Funding Transactions (AFTs). (2) Report Lost or Stolen Devices or Payment Cards. C. Funds Availability Policy Disclosure. Creating a valid Substitute Check takes specialized equipment and adherence to precise specifications. If you, as well as your employees, agents or Third Parties (if a Business Account Holder), have reason to believe that any Security Procedure has or may have become known by unauthorized persons (whether or not employed by you), you shall immediately notify the Bank by telephone and confirm such oral notification in writing to the Bank within twenty-four (24) hours of the oral notification. The license granted hereunder is effective until terminated by you or Frost. (8) Represented Check Transaction Customer is to maintain insurance for liability while cash is in the customer premise. Withdrawals by mail will be posted to your Account as of the day the transaction is processed by us. (9) Multiple Signatures We are not required to monitor or enforce any multiple- signature requirement, even if your Signature Card specifies that multiple signatures are required or you have otherwise instructed us to do so. No.

You authorize Frost to collect, use and share your information in accordance with the applicable Frost privacy policies, as they may be amended from time to time. If you deposit such an Electronic Image, you give us the same warranties and indemnities that we, as a reconverting bank, would give under applicable law or regulation. Congregating or loitering near the entries, exits or ATM machines of the Premises in a way that causes an inconvenience to others or blocks entry, exit or access is prohibited. The arbitrator(s) shall in no event, have any power or authority to consolidate claims asserted by different claimants or counter-claimants, adjudicate any claims presented to them on a class wide basis, treat any claimant or counter-claimant as a representative of a class of claimants or counter-claimants, or award any relief on a class-wide basis. If you have any questions or issues with a third-party product or service, including issues pertaining to the operation of your Supported Digital Wallet Device, please contact the appropriate third party in accordance with that third partys procedures for customer support and assistance. First, find the nearest PNC ATM. Our acceptance of a stop payment order will not constitute a representation that the check has not already been paid or that we have a reasonable opportunity to act upon the order. The negotiation shall be held within twenty (20) calendar days after such response is received by the Party initially requesting the negotiation; and the Parties must either complete the negotiation or agree that the dispute cannot be resolved through negotiation within thirty (30) calendar days of the first negotiation meeting. The filing of this report is in no way meant to imply or suggest that you are engaging in any illegal activity. $50,000 Threshold If you make deposits totaling $50,000 or more, $100 will be available on the day of the deposit, and another $125 will be available on the first business day following the deposit date. (6) Our Right to Refuse Deposits Web300 East 5th Street, Perris, CA 92570. corsica ryan homes elevations; joan hopper william hopper's daughter. You must provide us with the following information: (i) Tell us your name and Account number. Box 1600, San Antonio, TX 78296, Frost Online Banking users can also report a lost or stolen card online at www.frostbank.com by going to the Frost Online Banking homepage, clicking Account Services and selecting Report a Lost or Stolen Card under Card Management..

Web16500 San Pedro Ave. San Antonio, TX 78232 Alamo Heights Financial Center Lobby Open Now Closes at 1:00 PM 110 Austin Hwy San Antonio, TX 78209 Alamo Ranch Financial Center Lobby Open Now Closes at 1:00 PM 11839 Culebra Rd San Antonio, TX 78253 Bandera/1604 Financial Center Lobby Hours Open Now Closes at 1:00 PM 11555 B. For each checking Account, we establish a master account and two subaccounts. Please see our Customer Privacy Statement for your choices about information sharing. F. Termination, VIII. You agree that we may change the fees and charges from time to time and you authorize us to charge your Account for their payment even if the charge results in an Overdraft of your Account. If any capitalized term defined below is used in the provisions of Regulation CC (Vol. An Agency Account designation may be combined with one (1) of the other forms of Account ownership, except that it may not be combined with a convenience Account. We may refuse items for deposit when an endorsement is missing if the payor has required two or more endorsements. (7) Adjustments and Receipts At the beginning of each statement period, we will allocate funds between the two subaccounts as we deem appropriate. We also reserve the right to require additional information, documentation or actions from you or the agent in accordance with our rights to do so under Texas Estates Code Section 751.201 and Sections 751.203 205 to satisfy any questions or concerns we may have regarding a Power of Attorney submitted to us. (11) Preauthorized Drafts If you voluntarily give information about your Account (such as our routing number and your Account number) to a party who is seeking to sell you goods or services for payment of such goods and services, even if you do not physically deliver a check to the party, any debit to your Account initiated by the party to whom you gave the information is deemed authorized by you, to the extent allowed by law. If you are a business partnership, we may also charge the Personal Accounts of any general partner. We may rely on that information until you notify us of a change and we have had a reasonable time to act on the new information. However, if we do not determine that the withdrawal or debit is a represented Item and we return it due to non-sufficient funds or we pay the Item that results in an Overdraft, you will be charged the corresponding fee. It is possible that third parties involved in the negotiation, mediation, and arbitration protocol, such as lawyers, accountants, or contractors, who offer products or services to the public may be Frost customers. If you fail to destroy the Original Check within thirty-one (31) calendar days following the date of deposit, you agree you are responsible for any losses arising from the loss, theft or misuse of any Original Check. If you have cash exceeding $10,000, it is best to conduct the transaction and have the Bank file the required CTR. Frost will pay any costs that are required to be paid by Frost under the arbitration administrators rules of procedure. The losses you may attempt to recover under this procedure may include the amount that was withdrawn from your Account and fees that were charged as a result of the withdrawal (for example, non-sufficient funds fees). (ii) Describe the error or the transfer you are unsure about and explain as clearly as you can why you believe it is an error or why you need more information. To the extent that any of the defined terms in this Agreement or in the Documentation use a term not defined herein but otherwise defined in Regulation CC, then such definition also incorporates the meaning assigned to the applicable term as set forth in Regulation CC. Use of our electronic funds transfer services is subject to existing regulations governing your Account and any future changes to those regulations. We feel a strong commitment to rigorously safeguard and protect their financial information. In addition, Frost also utilizes certain geo-location fraud prevention services. You further represent that you do not derive any of your income from entities that are engaged in the production, manufacturing/refinement, distribution or sale of industrial hemp or industrial hemp-derived products (such as products containing CBD oil) that are not classified as Schedule I drugs under the federal Controlled Substances Act, either directly or indirectly (including, but not limited to, rental property income). Frost Bank San Antonio near me. If you are engaged in any of the activities described above, you must disclose such fact prior to opening your Account with us, and we reserve the right to deny you an Account based on such activity. If we determine, in our sole discretion based on information provided when the withdrawal or debit is presented to us for payment, that the Item is being represented for payment (meaning it was previously presented for payment and returned unpaid), we will not charge you an additional fee if your Current Balance is less than the amount needed to pay the Item, and we return it due to non-sufficient funds. FROST RESERVES ALL RIGHTS NOT EXPRESSLY GRANTED TO YOU. We reserve the right to verify that any transaction carried out by an agent with the owner(s) of the Account. Also, you and the Bank agree that the arbitrator(s) do not have authority to render a decision which contains reversible error of Texas or federal law, or to recognize a cause of action or remedy not expressly provided for under existing Texas or federal law. In our sole discretion, if Banks requirements are not met, we reserve the right to deny Vault Deposits to be delivered to the remote cash vault location or deny order servicing for delivery of coin and currency. We will tell you the results within three (3) Business Days after completing our investigation. Frost and its Third-Party Licensors retain all right, title and interest in and to the software used by Frost to provide the Mobile Card(s), Digital Wallet Service, and any modifications and updates thereto.

(2) Minimum Balance Requirements The Schedule may specify a minimum balance that you are required to maintain in your Account. Upon receipt of any deposit(s), the Smart Safe Vendor will verify currency amounts removed from each of customers Smart Safes. A. On any transactions involving the Account, we may act on the instructions of the person(s) authorized in the resolutions, banking agreement, or certificate of authority to act on behalf of the Account Holder. You agree that we may return a postdated check to the presenter. After the Account is closed, we have no obligation to accept deposits or pay any outstanding checks on that Account. Checks used in these types of transactions will not be returned with your statement. We may (but are not required to) refuse to accept a check or other item for deposit to your Account if: (1) the check or other item is made payable to someone other than you or a joint Account Holder with you; and (2) the check or other item is not endorsed to you or a joint Account Holder with you. You should read the rest of this Agreement and applicable Schedules for any applicable fees, interests, or other charges associated with your Account. (13) Preauthorized Payments, XI. In the event that we offer you one (1) of our standard Security Procedures commensurate with the type of Wire Transfer or other transfer you request, and you reject such Security Procedures and instead opt for different Security Procedures, you hereby agree that such Security Procedures are deemed commercially reasonable and you agree you are bound by any such payment order executed pursuant to such Security Procedures you have selected. Our acceptance of a stop payment order will not constitute a representation that the electronic funds transfer or ACH Transaction has not already been paid or that we have a reasonable opportunity to act upon the order. For many banks, daily ATM withdrawal limits start Once the funds are available, you can withdraw the funds in cash and we will use the funds to pay Items and transactions drawn on your Account. Any request for arbitration must be by written request delivered to the other Party by certified mail. (8) Signatures We have adopted commercially reasonable automated collection and payment procedures for processing checks for collection or payment that are in accordance with procedures commonly used in the financial services industry so that we can process the greatest volume of items at the lowest possible cost to our customers.

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