Account Summary. You will have access to updated balance and transaction information for all Accounts that you select to view using the Digital Banking Service. In some instances, balances and transaction history may only reflect activity conducted through the close of the previous Business Day.
Account Summary. For monthly reports following the end of each quarter (e.g., for monthly reports submitted in January, April, July, and October), provide the following account summary information in table format:
Account Summary. ▪ The VeriFone can provide the customer with a printed copy of basic account information, ▪ Name and Address ▪ Current Balance ▪ “Credit Available” ▪ Date and Amount of last payment ▪ Credit Line ▪ Before printing the summary, the customer must show valid ID (See Section 1.3).
Account Summary. Online Banking is an online, real-time system that will show up-to-the minute account activity. Occasionally, the balance figure in your accounts may not reflect your most recent transactions due to credit union record updating or systems downtime. Also, the available balance figure may include funds that may not be immediately available for withdrawal.
Account Summary. Online Banking is an online, real-time system that will show up-to-the minute account activity. Occasionally, the balance figure in your accounts may not reflect your most recent transactions due to credit union record updating or systems downtime. Also, the available balance figure may include funds that may not be immediately available for withdrawal. Account Transfer You may transfer funds electronically between your consumer accounts at Xxxxxx X'Xxx Credit Union. (All accounts must be in your name and tax identification number.) You may transfer available funds provided there are no other holds on the Accounts. You cannot transfer to or from a passbook savings account or a certificate of deposit account. Upon completion of a transfer using Online Banking, you will be given a confirmation number. You should keep a record of these numbers. No printed receipts are issued through Online Banking. You should print the confirmation screen of your payment to keep for your records. Transfers between accounts take place immediately, therefore, you cannot cancel or change a transfer once you have confirmed it and submitted it. Member to Member Transfer Member to Member transfers allow you to transfer money out of accounts in which you are an owner to Xxxxxx X'Xxx CU Accounts in which you are not an owner of via Online Banking. Transfers between accounts take place immediately, therefore, you cannot cancel or change a transfer once you have confirmed it and submitted it. TRANSFERRING FUNDS Transfers must be made in accordance with the terms of this and any other applicable account agreements and disclosures. The transfer feature described here applies only to transfers initiated through the Online Banking Service. It does not cover transfers made through a branch or our telephone Call-24 system. You acknowledge and agree that you are responsible for all transfers and payments you make using Online/Mobile Banking and for paying any and all late charges and penalties. You also acknowledge and agree that, if you permit another person or persons to use Online Banking, or give them your User ID and Password, you are responsible for any transfer or payments that person makes from your Account, even if that person exceeds your authorization. You agree that we may comply with Transfer or Payment Instructions entered by any person using your User ID and Password, subject to the terms set forth more fully below in the Unauthorized Users section of this document. Subject to ...
Account Summary. When used in this Agreement, unless the context otherwise requires, shall mean the overall activities in the Client’s account, including trades and transaction history
Account Summary. You will have access to updated balance and transaction information for all Accounts that you select to view using the Online Banking Service. In some instances,
Account Summary. Online Banking is an online, real-time system that will show up-to-the minute account activity. Occasionally, the balance figure in your accounts may not reflect your most recent transactions due to Auburn Sate Bank file updating or system downtime. Also, the available balance figure may include funds that may not be immediately available for withdrawal. Account Transfer You may transfer funds electronically between your Checking, Savings, NOW, Super NOW, Money Market, and Money Market Gold accounts at Auburn State Bank. All accounts must be in your name and tax identification number. You may transfer available funds provided there are no other holds on the accounts. Upon completion of a transfer using Online Banking, you will be given a reference number. You should keep a record of these numbers. No printed receipts are issued through Online Banking. You should print the confirmation screen of your payment to keep for your records if desired. Transfers between accounts take place immediately, therefore, you cannot cancel or change a transfer once you have confirmed it and submitted it.
Account Summary. The account summary will list the basic rental fee for the property, Maine sales tax (8% of the basic rental fee), and the cleaning/linen fee (linen rental, garbage pick-up and cleaning on departure). A non-refundable damage waiver is charged on each reservation. The damage waiver covers up to $1500 worth of accidental damage that may occur during your stay and takes the place of a security deposit.
Account Summary. Borrower has a duty to review any summary, transaction history, statements, or other similar material provided in the Portal or elsewhere (each an “Account Summary”). If Xxxxxxxx thinks an Account Summary is inaccurate or contains an error, or if Borrower needs more information about any item reflected in an Account Summary, Borrower must notify Lender in writing as soon as possible at: FinWise Bank c/o Behalf—Account Inquiries, PO Box 1804, New York, NY 10159. Lender must receive such notice from Borrower no later than 60 calendar days after the information in the Account Summary at issue is posted or sent. Borrower remains obligated to make any required payments while Xxxxxx investigates a suspected error.
