Account to Account Transfer. Introduction. This Account to Account Transfer Terms of Service document (hereinafter “Agreement”) is a contract between you and Bank of Tampa (hereinafter “we” or “us”) in connection with the Account to Account Transfer Service (as defined below) offered through our online banking site or mobile applications (the “Site”). This Agreement applies to your use of the Account to Account Transfer Service and the portion of the Site through which the Account to Account Transfer Service is offered.
Account to Account Transfer. You can also make Same Day Transfers or Recurring/Future Dated Transfers through Online and Mobile Banking from your consumer deposit Accounts to the consumer deposit Accounts of other parties who are enrolled in Online and Mobile Banking at SouthState Bank. In order to make this type of transfer, you will need the recipient party's account number, account type and the first three characters of the recipient party’s last name. Note: you cannot execute this type of funds transfer if (i) the recipient account is joint, (ii) the joint accountholders each have different Online and Mobile Banking profiles, AND (iii) they have each enrolled in Online and Mobile Banking using the same email address. As with transfers made between your own Accounts, there is no fee to make Account to Account transfers. The same rules that apply to internal transfers between your Accounts at SouthState Bank apply when you are transferring funds to the Accounts of other parties with Online and Mobile Banking accounts. Therefore, a transfer of funds from one of your Accounts to the account of the recipient party will generally be processed simultaneously on the transfer date unless the transfer is made after 8:30 p.m. Eastern Standard Time, in which case the funds will be available the next Business Day following the date you initiated the transfer. Owners of recipient accounts will not automatically receive notice of transfers unless they are receiving Account Alerts. Therefore, we recommend that you notify the recipient when you transfer funds through this service.
Account to Account Transfer. You can provide all of the required information about the Contact, including the Contact’s name and bank account information (routing number and account number), that is necessary to complete an ACH transfer of funds. The funds will be deposited directly into the Contact’s account within 1-3 business days. The Contact will receive an e-mail or text message at the e-mail address or mobile phone number provided by the Contact when a payment is received. Your Account will be debited at the time you authorize the transfer. Once you have provided your authorization for the transfer, the transfer cannot be cancelled.
Account to Account Transfer o Payments are sent and received within 1-2 business days. Payments happen in real-time (account is debited immediately). Payment cannot be cancelled once payment is initiated and confirmed.
Account to Account Transfer
