Claiming or Declining an e-Transfer Sample Clauses

Claiming or Declining an e-Transfer. If you are a Recipient, you may claim an e-Transfer using Online Banking or the online banking service of another Participating Financial Institution. In order to claim or decline an e-Transfer using the online banking services of another Participating Financial Institution you may be required to accept the terms and conditions provided by that Participating Financial Institution for its online banking service. Other Participating Financial Institutions may charge additional fees for using this service. • Except in the case of an Autodeposit Transfer, if you are a Recipient, you must provide the correct Security Question & Answer to claim or decline an e-Transfer. • If you successfully claim the e-Transfer using Online Banking or the online banking service of another Participating Financial Institution you should generally receive funds immediately. Regardless of how you claim the e-Transfer, the actual time to receive funds may vary and you acknowledge that it may take significantly longer to receive funds in your Account. We cannot guarantee the date that you will receive the transfer amount in your Account and we will not be liable for any costs, expenses, losses or inconvenience that you may incur as a result of a delay in processing an e-Transfer. • If you are a Sender and a Recipient declines an e-Transfer, we will provide notice to you that the Recipient has declined it, and the e-Transfer will no longer be available to the Recipient.
AutoNDA by SimpleDocs
Claiming or Declining an e-Transfer.  If you are a Recipient, you may claim an e-Transfer using Online Banking or the online banking service of another financial institution.  You may also claim an e-Transfer through CertaPay's payment service however you will be required to register with CertaPay in order to do so.  Other financial institutions or CertaPay may charge additional fees for using this service.  If you are a Recipient, you must provide the correct e-Transfer Answer to claim or decline an e- Transfer.  If you successfully claim the e-Transfer using Online Banking or the online banking service of another financial institution you should generally receive funds immediately. If you use the CertaPay's payment service to claim an e-Transfer, the transfer amount will generally arrive in your Account within 3 to 5 business days from the day you successfully claim the e-Transfer.  Regardless of how you claim the e-Transfer, the actual time to receive funds may vary and you acknowledge that it may take significantly longer to receive funds in your Account. We cannot guarantee the date that you will receive the transfer amount in your Account and we will not be liable for any costs, expenses, losses or inconvenience that you may incur as a result of a delay in processing an e-Transfer.
Claiming or Declining an e-Transfer. A Recipient may claim or decline an e-Transfer using the online or mobile banking services of their financial institution or the payment service provided by Acxsys, and the financial institution, including Royal Bank, as the case may be, and Acxsys may charge additional fees. To claim or decline an e-Transfer, the Recipient must respond correctly to a security question and answer created by the Customer and used for verification purposes. A Recipient who successfully claims an e-Transfer using the online or mobile banking services of a financial institution should generally receive funds immediately. A Recipient who successfully claims an e-Transfer using the Acxsys payment service should generally receive funds within three (3) to five (5) business days. However, the actual time to receive funds through either process will vary and may take significantly longer depending on the circumstances. Royal Bank makes no representations or warranties regarding the time required to complete an e-Transfer. A Recipient has thirty (30) calendar days from the date an e-Transfer is sent using this Service to claim the e-Transfer, after which the e- Transfer will automatically expire. An e-Transfer sent from another financial institution to Royal Bank will also expire after a certain period of time.
Claiming or Declining an e-Transfer. (a) A Recipient of an e-Transfer may claim or decline the e-Transfer using Online Banking, Mobile Banking, the online or mobile banking services of another financial institution, or the Acxsys payment service. Other financial institutions or Acxsys may charge an additional fee if a Recipient uses its services.
Claiming or Declining an e-Transfer. A Recipient may claim or decline an e-Transfer using the online or mobile banking services of their financial institution or the payment service provided by Acxsys, and the financial institution, including Royal Bank, as the case may be, and Acxsys may charge additional fees. If a security question and answer feature is used, to claim or decline an e-Transfer, the Recipient must respond correctly to a security question and answer created by the Customer and used for verification purposes. A Recipient who successfully claims an e-Transfer using the online or mobile banking services of a financial institution should generally receive funds immediately. A Recipient who successfully claims an e-Transfer using the Acxsys payment service should generally receive funds within three (3) to five (5) business days. However, the actual time to receive funds through either process will vary and may take significantly longer depending on the circumstances. Royal Bank makes no representations or warranties regarding the time required to complete an e-Transfer. A Recipient has thirty (30) calendar days from the date an e-Transfer is sent using this Service to claim the e-Transfer, after which the e-Transfer will automatically expire. An e-Transfer sent from another financial institution to Royal Bank will also expire after a certain period of time. If the security question and answer feature is not required or used: (i) the e-Transfer funds sent by the Sender will be automatically deposited into the Recipient’s Account if the Recipient has registered for the Auto-Deposit service operated by Acxsys; and (ii) the Recipient will be able to simply accept and deposit the funds into their Account if the Sender does not provide a security question and answer. If this is in response to a money request, the e-Transfer amount will be automatically deposited to the Recipient’s Account.

Related to Claiming or Declining an e-Transfer

  • Additional mechanisms within the Programme 5.1 Pre-defined projects

  • Collocation Transfer of Responsibility Collocation Transfer of Responsibility is the transfer of a Collocation site from vacating CLEC (current CLEC leasing the space in the Premises) to an assuming CLEC. Collocation Transfer of Responsibility is available for Caged Physical Collocation, Cageless Physical Collocation, and Virtual Collocation. All other types of Collocation to be transferred will be handled on an Individual Case Basis (ICB). There are two (2) types of Collocation Transfer of Responsibility: 1)

  • What if I Make a Contribution for Which I Am Ineligible or Change My Mind About the Type of IRA to Which I Wish to Contribute? Prior to the due date (including extensions) for filing your tax return, you may elect to “recharacterize” amounts that you contributed to an IRA during the year by making a recharacterization of the contributed amount and earnings. Thus, for example, if you contribute amounts to a Xxxx XXX and later determine that you are ineligible to make a Xxxx XXX contribution for the year, you may at any time prior to the tax return due date for the year (including extensions) make a recharacterization of the contributions and earnings to a Traditional IRA.

  • Permitted Transfers Within Escrow 5.1 Transfer to Directors and Senior Officers

  • Right of Refusal The proposing vendor has the right not to sell under the awarded agreement with a TIPS member at vendor's discretion unless required by law.

  • Proposing Integration Activities in the Planning Submission No integration activity described in section 6.3 may be proposed in a CAPS unless the LHIN has consented, in writing, to its inclusion pursuant to the process set out in section 6.3(b).

  • Cost Responsibility for Interconnection Facilities and Distribution Upgrades 4.1 Interconnection Facilities 4.2 Distribution Upgrades

  • HHS Single Audit Unit will notify Grantee to complete the Single Audit Determination Form If Grantee fails to complete the form within thirty (30) calendar days after receipt of notice, Grantee maybe subject to sanctions and remedies for non-compliance.

  • Transfer to a safe job (a) Where an employee is pregnant and, in the opinion of a registered medical practitioner, illness or risks arising out of the pregnancy or hazards connected with the work assigned to the employee make it inadvisable for the employee to continue at her present work, the employee will, if the employer deems it practicable, be transferred to a safe job at the rate and on the conditions attaching to that job until the commencement of maternity leave.

  • Collocation Transfer of Responsibility Without Working Circuits The Collocation is not serving any End User Customers and does not have active service terminations (e.g., Interconnection trunks or UNE Loops) or 2) Collocation Transfer of Responsibility With Working Circuits – The Collocation has active service terminations, such as Interconnection trunks or is serving End User Customers.

Time is Money Join Law Insider Premium to draft better contracts faster.