Approve for Release ACH Batches and Approve Wire Transfers. If Member is enrolled in Navigant’s ACH Origination and/or Wire Transfer Service, Member may approve for release previously established, balanced ACH batches or files, and approve previously-established wire transfer requests or files via Mobile Banking. As an additional security procedure, Member will be required to utilize a Token for each ACH batch / file or wire transfer request / file approved for release via Mobile Banking.
Appears in 5 contracts
Samples: Business Online Banking Agreement, Business Online Banking Agreement, Business Online Banking Agreement
Approve for Release ACH Batches and Approve Wire Transfers. If Member is enrolled in Navigant’s ACH Origination and/or Wire Transfer Service, Member may approve for release previously previously-established, balanced ACH batches or files, and approve previously-established wire transfer requests or files via Mobile Banking. As an additional security procedure, Member will be required to utilize a Token for each ACH batch / file or wire transfer request / file approved for release via Mobile Banking.
Appears in 1 contract
Samples: Business Online Banking Agreement