Bank Transfers. When Instant Transfer, eCheque or a “top-up” is used as your Funding Source, or when you initiate an Add Funds transaction, you are requesting an electronic transfer from your bank account. For these transactions, you agree to the following:
Bank Transfers. When you initiate an online rent payment, you are requesting an electronic transfer from your bank account. For these transactions, Rentec Direct will make electronic transfers via ACH from your bank account in the amount you specify. You agree that such requests constitute your authorization to Rentec Direct to make the transfers. Once you have provided your authorization for the transfer, you will not be able cancel the electronic transfer. You give Rentec Direct the right to resubmit any ACH debit you authorized that is returned for insufficient or uncollected funds.
Bank Transfers. If paying by bank transfer or depositing cash at a bank branch for your booking cleared funds need to be confirmed by Campervan Village before you collect your vehicle. Transfers from Australian Accounts normally show overnight, Transfers from International Accounts may take up to 5 days. Cash banked at the branch should show immediately. We DO NOT accept customer bank receipts or internet printouts of your account as proof of payment. We must see the funds in our account before we release a vehicle to you.
Bank Transfers a. Bank Transfer payments can be used for online Custodial Deposit submissions. The DPS’s 6 digit sort code and each user’s unique 8 digit account number can be found on the online account under “Bank Transfers”. It is the Landlord’s sole responsibility to ensure that the correct amount is paid to The DPS via bank transfer.
b. Payments received may be allocated to Custodial Deposits manually or automatically. Automatic allocation will only occur if the amount deposited exactly matches a Custodial Deposit awaiting payment. If for any reason The DPS are unable to create a match, then the deposited funds will be credited to your account for you to allocate manually.
c. If manual allocation is chosen the Landlord must log-on to their DPS account to manually allocate the deposited funds to relevant Custodial Deposit. Manual allocation is the sole responsibility of the Landlord and must be done in order to ensure the Deposit is protected.
d. Bank Transfers are non reversible. If you think that an over-payment has been made, then you must contact The DPS on 0000 0000 000 or by completing an online Enquiry Form, available through our Virtual Agent or the Frequently Asked Questions at xxx.xxxxxxxxxxxxxxxxx.xxx.
Bank Transfers. When Instant Transfer eCheck or a debit card is used as your Payment Method, or when you initiate an Add Funds transaction, you are requesting an electronic transfer from your bank account. For these transactions, PayPal will make electronic transfers via ACH from your bank account in the amount you specify. You agree that such requests constitute your authorization to PayPal to make the transfers. Once you have provided your authorization for the transfer, you will not be able to cancel the electronic transfer. You give PayPal the right to resubmit any ACH debit you authorized that is returned for insufficient or uncollected funds.
Bank Transfers a. Bank transfer payments can only be used for online custodial Deposit submissions and must be made using our 6 digit sort code and the Landlord’s unique 8 digit account number which will be displayed when a Landlord opts to pay by Bank transfer in their online account. Landlords must add a reference number to the payment.
b. Payments we receive can be allocated to custodial Deposits manually or automatically. Automatic allocation will only occur if the amount paid exactly matches a custodial Deposit awaiting payment and/or the reference number on the Landlord’s bank transfer matches the reference specifi ed by the Landlord. If for any reason we are unable to match a payment to a Deposit, then the funds will be credited to the Landlord’s account for the Landlord to allocate manually.
c. If manual allocation is required, the Landlord must log in to their online account and manually allocate the submitted funds to the relevant custodial Deposit. It is the Landlord’s sole responsibility to manually allocate funds in order to ensure that the Deposit is protected.
d. Bank Transfers are non-reversible. If you think that an over-payment has been made, then you must contact us on 0000 000 0000 or by completing an online enquiry form, available on xxx.xxxxxxxxxxxxxxxxx.xxx.
Bank Transfers. When a Online Banking P2P Payment is made, the funds are immediately transferred from your account for transfer and credit to PayPal™ to provide funds to the recipient. You agree that such requests constitute your authorization to us and PayPal™ to make the transfers. Once you have provided your authorization for the transfer, you may not be able cancel the electronic transfer.
Bank Transfers. To withdraw money from the liquid deposit of the Account in Use and then to credit it to an account held by an individual customer in the Bank or to send a notice of credit to an account held in a financial institution other than the Bank that is located inside Japan.
Bank Transfers. When Instant Transfer or a “top-up” is used as your Funding Source, you are requesting an electronic transfer from your bank account. For these transactions, you agree the following: A "Top-up bank transfer" is a payment where you instruct your bank to make a payment to PayPal’s bank account. This instruction is made by you contacting your bank directly and providing the bank with PayPal’s bank account details. You agree that once PayPal receives the funds from your bank that PayPal may hold those funds until the Business Day that PayPal has determined that the risk of the payment being reversed due to NSF Risk has passed. You agree that once PayPal receives the funds from your bank that those funds will be held in your Reserve Account until the Business Day that PayPal has deemed that the risk of the payment being reversed due to NSF Risk has passed. Until the Payment Order is completed the transaction will appear as “Uncleared” in your Account details. PayPal is not in possession of all the information necessary to place the funds from a Top-up bank transfer at your disposal in your Payment Account until the NSF Risk has passed. PayPal will make electronic transfers from your bank account in the amount you specify through a mechanism called Automated Clearing House (or ACH for short). You agree that such requests by you for PayPal to make electronic transfers from your bank account constitute your authorisation to PayPal to make the transfers and once you have provided your authorisation for the transfer, you will not be able to cancel the electronic transfer. You give PayPal the right to resubmit any ACH debit you authorised that is returned for insufficient or uncollected funds. If you cancel any direct debit (including, without limitation, any SEPA Direct Debit), you agree to reimburse us for the value of any goods or services that you have consumed with the proceeds of that direct debit. The Single Euro Payments Area (SEPA) is an initiative of the European Commission and European banking sector, aimed at making transactions more efficient within the European Union. After the implementation of the use of SEPA Direct Debit mandates by PayPal, whenever you register a bank account with PayPal or pay with a new bank account for the first time, you will be granting PayPal a SEPA Direct Debit mandate. You will be able to access such mandate and the mandate reference number (MRN) in your PayPal Account profile at any time and cancel the mandate for future tr...
Bank Transfers. Any Seafarer, if so desired, shall be allowed to transfer money to a bank account, with the exception of any wages subject to allotment requirements as stated above. Any fees charged are for the Seafarer’s account, and must meet the requirements of the MLC 2006, Standard A.2.2.
3. Pay Cards: The Owners/Company may, at any time, initiate the payment of wages through a pay card system. The parties agree that any fees related thereto must be reasonable and adhere to the requirements of MLC 2006, Standard A.
