Account Inquiry. Cardholder may view the current balance, available balance and transaction history of the Account.
Account Inquiry. If the Recipient’s financial institution contacts us or our Service Provider for information regarding your Account, you authorize us to discuss the Transfer and the account information you have provided.
Account Inquiry. Party A shall regularly check accounts with Party B and Party B shall provide the inquiry and reconciliation services of personal bank account. Party A may apply for printing the bank statement of personal bank account at Party B's counter or other channels approved by Party B, to inquire the balance and details and other transactions of the personal bank account.
Account Inquiry. Account look-up relating to open to buy, credit limit, blocks and [*] merchant authorization activity.
Account Inquiry. With St. Mary’s Online Banking, the Member may access Account information such as balances and other Account information about the Member’s Eligible Accounts. Transfers. Funds can be transferred immediately or on a future date between the Member’s Checking, Statement Savings and Money Market Account via Online Banking. The Member’s transfer instructions shall be given the same legal effect as a written and signed document. The number of transfers from a Savings or Money Market Account is limited to six (6) per statement cycle. For more details see the St. Mary’s Bank Credit Union Information Concerning Your Accounts Disclosure or a business services brochure for business accounts. If a hold has been placed on deposits made to a Deposit Account from which the Member wishes to transfer funds, the Member shall not transfer the portion of the funds held until the hold expires. There is a maximum dollar limit on any transfer between St. Mary’s Bank accounts, equal to the available balance in the Member’s Account from which the Member is transferring funds. If an Account has insufficient funds to complete a transfer as of the date of the transfer, then the transfer may not be completed. If the Credit Union, in its sole discretion, decides to complete the transfer, the Credit Union may require the Member to promptly pay any overdraft fees and the Credit Union may charge the Member an overdraft fee. The Credit Union is not, however, under any obligation to allow an overdraft to be created. Other transaction limits may apply based on risk thresholds set by St. Mary’s Bank. All transfers are effective upon the Member’s completion and submission of the transfer instructions to the Credit Union Online Banking. Stop payments placed via Online Banking are intended for check stop payments only. Please visit any branch location or call our Member Contact Center to place a stop payment on electronic charges. Stop Payment Orders on Checking Accounts. Members may use St Mary’s Online Banking to request stop payment orders for checks the Member issued from the Member’s Checking Account, or by contacting the Credit Union as noted below. To be effective a Stop-Payment Order must be received in time to allow the Credit Union a reasonable opportunity to act on it, and for some ACH debits must be received at least three (3) banking days before the scheduled date of transfer. To be effective a Stop-Payment Order also must identify the payment sufficiently to allow the institution a...
Account Inquiry. With “Account Inquiry” you may obtain current account balance and transaction information for the previous 60 days. This activity level does not include transferring funds;
Account Inquiry. You have the right to contact us to find out whether an electronic transfer has been credited or debited to your account. Call us at 0-000-000-0000, write to us at: Atlantic Federal Credit Union, 000 Xxxxx Xxxx Xxxxx, Xxxxx 000, Xxxxx Xxxxxxxx, XX 00000 or visit our Digital Banking site at xxx.XxxxxxxxXXX.xxx.
