Business Online Banking. Business Online Banking is an Internet-based service that enables you to access your Accounts and facilitate certain electronic services online. Business Online Banking may include the following available service (subject to our prior approval and system limitations): • Manage multiple accounts with a single sign-on • Ability to have multiple log-in credentials • Access periodic statements and notices (view and print capability) • Access account history (view, print, and export capability) • Access check images (view and print capability) • Access deposited items and deposit slips (view and print capability); • Transfer funds between linked Accounts (“Internal Electronic Transfers”), excluding certificates of deposit • Make advances from and initiate loan payments to eligible linked Accounts (collectively, “Loan Transfers”) • Initiate check stop payment instructions • Order checks and change contact information, such as phone number and email address • Initiate bill payments (“Bill Payments ”) and electronic bill presentment • Access some of the Services and deposit checks to your linked accounts using your wireless access device (“Mobile Banking”) Some services may not be available without a separate application and approval from us, and may be limited to specific types of accounts, and may require you to agree to additional terms and conditions which may be presented online at the time the feature is activated. We may make other services available to you and you agree to be bound by the terms and conditions of the additional services, as they apply, in addition to the terms of this Agreement.
Business Online Banking. The Credit Union shall be responsible only for performing the services expressly provided for in this Agreement and shall be liable only for its negligence in performing those services. The Credit Union shall not be responsible for the Company’s acts or omissions (including without limitation the amount, accuracy, timeliness of transmittal, or due authorizations of any Entry received from the Company) or those person, including without limitation any Federal Reserve Financial Institution or transmission or communications facility, any Receiver or receiving Depository Financial Institution (including without limitation the return of the Entry by such Receiver or Receiving Depository Financial institution), and no such person shall be deemed the Credit Union’s agent. The Company agrees to indemnify the Credit Union against any loss liability, or expense (including attorney’s fees and expense) resulting from or arising out of any claim of any person that the Credit Union is responsible for any act or omission of the Company, or any other person described in this paragraph. In no event shall the Credit Union be liable for any consequential, special, punitive or indirect loss or damage which the Company may incur or suffer in connection with this Agreement, including without limitation, loss or damage from subsequent wrongful dishonor resulting from the Credit Union’s acts or omission pursuant to this Agreement. Without limiting the generality of the forgoing provisions, or the provisions of the Business Online Banking Agreement, the Credit Union shall be excused from failing to act or delay in acting if such failure or delay is caused by legal constraint, interruption of transmission or communication facilities, equipment failure, war, emergency conditions or other circumstances beyond the Credit Union’s control. In addition, the Credit Union shall be excused from falling to transmit or delay in transmitting an Entry if such transmittal would result in the Credit Union having exceeding the limitation upon its intra-day net fund position established pursuant to present or future Federal Reserve guidelines or which results in the Credit Union violating any provision of any present or future risk control program of the Federal Reserve or any rule or regulation of any other United States governmental regulatory authority. Notwithstanding any other provision to the contrary, in the event of default under the terms of this Agreement by the Company, the Credit Union ...
Business Online Banking. To access Business Online Banking, authorized users can sign in through our website at xxx.xxxxxxxxxxxxxxxxxxxx.xxx from designated computers established for business use. You will be able to perform applicable transactions that have been authorized by your Administrator. This Agreement describes your rights and obligations as a user of Business Online Banking and other related services made available online by LBS, including without limitation Online Bill Payment Service. It also describes the rights and obligations of LBS. Please read this Agreement carefully. You must abide by this Agreement, and the terms and conditions provided to you at account opening in order to use Business Online Banking. If you do not agree to these terms, do not access or use Business Online Banking.
Business Online Banking. Business Online Banking provides a secure web browser-based suite of electronic Services that allow you to manage your banking activity online. If you request this Service and it is available, we will grant access to your Administrator to establish, maintain and delete Authorized User access and perform other administrative tasks with respect to your use of this Service. The Service includes the mobile access for Authorized Users as described below. Information Reporting Services. This Service consists of several reporting modules. The Balance Reporting Service, for example, allows you to access current and previous day balances, transaction information, historical information, and information on certain pending transactions. When available, you also can receive images of items posted to your account the previous day. Current and historical bank statements are available online via PDF. Stop Payments Service: This Service allows you to place stop payment requests. You must designate the account number, check number, EXACT amount of check (dollars and cents), payee name(s), issue date, and the reason for the stop payment request. We will have no liability for paying a check on which you have placed a stop payment request when any required information is missing or inaccurate. Your stop payment request will expire after 6 months. If a single check or series of checks have been lost or stolen, you must notify us of the loss or theft and close the account, because stop payment requests may be insufficient to protect you and the Bank. If you fail to notify us of the loss or theft of checks, you may become liable for their unauthorized use. Please note that the Service may not be effective in stopping the payment of checks that have been converted to electronic transactions by the payee.
Business Online Banking. For those who accept the SELCO Commercial and Business Banking Online Banking Agreement, online banking and Cash Management services are accessible seven (7) days a week, 24 hours a day. These services may be interrupted for a short time each day for data processing.
Business Online Banking. Apple Safari 10.0 (Supported) Google Chrome (Supported) Microsoft Edge (Supported) Microsoft Internet Explorer 11.0 (Supported) Mozilla Firefox (Supported) 128-bit Yes 128-bit Yes ProGrowth Bank reserves the right to modify the terms and conditions of this Agreement (including fee schedule) at any time, which includes the addition and deletion of Online Statement, Alerts, and Notices. Any modifications shall be effective when they are posted on the Service. You will be notified as soon as possible by mail or email to your most recent address listed on our records when any changes are made which materially affect your rights, such as changes regarding how your information is maintained or used. Notification will either be mailed under separate cover or delivered to you via email. The notice will be posted or sent at least thirty (30) days in advance of the effective date of any additional fees or of any stricter limits on the type, amount or frequency of transactions or any increase in your responsibility for unauthorized transactions, unless an immediate change is necessary to maintain the security of the system. If such a change is made and it can be disclosed without jeopardizing the security of the system, we will provide you with electronic or written notice within thirty (30) days after the change. By using the Service after changes become effective, you agree to be bound by the revised terms and conditions contained in this Agreement or you can decline the changes by discontinuing the use of the Service and notifying us of your election by email or regular mail. ProGrowth Bank reserves its right to terminate this Agreement and your access to the Service, in whole or in part, at any time, including but not limited to when customers have not logged in to use Online Banking services for over 180 days.
Business Online Banking. Company desires to use Business Online Banking to access its Accounts and to facilitate certain Services as identified in and subject to this Service Description. Bank reserves the right, with prior written notice to Company, to place, from time to time, limits on Company's right to use the Business Online Banking. Subject to Bank’s prior approval, Company’s may use Business Online Banking to: (i) View balances on Linked Accounts; (ii) View Account history for all Linked Accounts; (iii) Transfer funds between Linked Accounts; (iv) Request check stop payments; (v) Send secure email messages to the Bank; (vi) initiate Funds Transfers; (vii) ACH origination services; and
Business Online Banking. To use online banking, you must have at least one account with Pacific Valley Bank, access to Internet service, and an Email address. Your internet browser must have encryption capabilities at a minimum 128-bit level. Internet browser can be used on desktop computer and/or mobile device (Smart Phone, Tablet, iPad with App capabilities). Online banking can be used to access only the Pacific Valley Bank accounts for which you are an authorized user. We undertake no obligation to monitor transactions through online banking to determine that they are made on behalf of the accountholder. The Business Online Banking system supports the most current versions of Chrome, Firefox, Edge and Safari, for MacOS. Some features of the Business Online Banking Services may not be supported with older browsers. • You will need access to a printer and/or other storage such as hard drive for downloading information or printing disclosures. • You must maintain fully updated anti-virus protection on your computer at all times. • Prior to enrolling in the Business Online Banking Service and accepting electronic version of this Agreement, you should verify that you have the required hardware and software necessary to access the Business Online Banking Service and to retain a copy of this Agreement. • If we revise hardware and software requirements, and if there is a material change that impacts your ability to access the Business Online Banking Service, we will give you advance notice of these changes and provide you with an opportunity to cancel the service and/or change your method of receiving electronic disclosures (e.g. change to paper format vs. an electronic format) without the imposition of any fees. You also agree and represent that you have the necessary equipment for accessing the Business Online Banking Service and for viewing electronic disclosures. • Transfer funds among your deposit accounts with us. • View account balances for checking and savings accounts. • View account history for checking and savings accounts. • Search history by check number, amount, or date range. • Export history to Quick Books finance software. • Request stop payment. • Additional functions may be made available from time to time, subject to the terms and conditions of this Agreement. BUSINESS ONLINE BANKING CASH MANAGEMENT SERVICES* (*Qualifications, restrictions and fees may apply for the use of Cash Management Services. Business Purpose Only.) - • ACH – ACH credit and debit origination i...
Business Online Banking. The Customer may perform any of the following functions through Business Online Banking:
a. View information on the Accounts and images of documents posted to the Accounts.
b. Transfer funds among deposit Accounts.
c. Transfer funds from the Customer’s qualifying lines of credit with the Bank, if any, to checking Accounts.
d. Make payments from deposit Accounts to loan Accounts.
e. Initiate stop payment orders on deposit Accounts.
f. Transfer funds from deposit Accounts to other Banks by wire transfer or ACH.
g. Make payments out of deposit Accounts using the bill payment function. The Bank may add to, modify, or delete any of these functions from time to time. The Customer will use Business Online Banking for business purposes only. Any Internal Transaction received by the Bank after 6:00 p.m. CST time or on any day that is not a Business Day will be performed on the next Business Day. ACH transfers not received by 2:00 pm CST and wire transfers not received by 3:00 pm CST on a Business Day will be processed on the next Business Day. Any Foreign Currency transaction may be delayed further. Whenever the Customer initiates a transaction by use of Business Online Banking, the Customer authorizes the Bank to perform the transaction. The Customer acknowledges and agrees that Services may be interrupted without notice to Customer for system upgrades, maintenance and other related tasks. Customer also acknowledges and agrees that Services may also be unavailable due to acts of God and other events as described in paragraph 24. Customer acknowledges and agrees that it must plan for and mitigate the potential harm that Services interruptions may cause Customer.
Business Online Banking. Requests transmitted via Bank’s Business Online Banking Service must comply with the Security Procedures described, and agreed to, in the Business Online Banking Service Terms with respect to Entries transmitted by Client to Bank, including the use of Security Tokens and Dedicated PCs/Secure Encrypted VPN. Bank standard is to require that each Request delivered through Business Online Banking be created or modified by means of Dual Control. Bank strongly recommends that Client elect to use Dual Control. In addition, voice/PIN approvals may be made via Mobile Device under the Mobile Banking terms. Client acknowledges that the purpose of such Security Procedures is for verification of authenticity and not to detect an error in the transmission or content of a Request. No Security Procedures for the detection of any such error has been agreed upon by Bank and Client.
