Confirmation Numbers. Upon completion of a Transfer or Payment, a confirmation message will be displayed on your Mobile Device confirming that the transaction has been completed. If Alerts have been enabled, an SMS Text message will be sent to confirm the Transfer or Payment. You should record the Payee information (if applicable), the date of the Transfer or Payment, and the amount of the Transfer or Payment, in your checkbook/transaction register or other permanent record. This procedure will help in resolving any problems that may occur. No printed receipts are issued through the Service.
Confirmation Numbers. Upon completion of a transaction using Online Banking, a confirmation number will be given. Customer should record this number, along with the transaction amount in Customer’s checkbook register (or other permanent record), because this will help in resolving any problems that may occur. No printed receipts are issued through Online Banking.
Confirmation Numbers. We will provide you with a confirmation number for each transaction which you properly initiate through the Services. If you do not receive a confirmation number, it may mean that something is wrong with the transaction. We will not be liable to you for any losses, including, but not limited to, fees, expenses and costs incurred by you, in connection with any transaction or attempted transaction for which you do not receive a confirmation number.
Confirmation Numbers. Upon completion of a transaction using EagleBank Online Banking, a confirmation number will be given. I should record this number, along with the payee, scheduled date and transaction amount in my checkbook register (or other permanent record), because this will help in resolving any problems that may occur.
Confirmation Numbers. Upon completion of a transaction using Xxxx Payment, a confirmation number will be given. You should record this number along with the payee, scheduled date and transaction amount in your checkbook register (or other permanent record), because this will help in resolving any problems that may occur. No printed receipts are issued through Xxxx Payment.
Confirmation Numbers. Upon completion of a Transfer, a confirmation message will be displayed that the transaction has been completed. You should record the Payee information (if applicable), the date of the Transfer or Payment, and the amount of the Transfer or Payment, in your checkbook/transaction register or other permanent record. This procedure will help in resolving any problems that may occur. No printed receipts are issued through the Service
Confirmation Numbers. Upon completion of a transfer or bill payment using North Shore Trust and Savings Online Banking, you will be given a confirmation number. You should record this number, along with the payee, scheduled date and transaction amount in your checkbook register (or other permanent record), because this will help in resolving any problems that may occur. No printed receipts are issued through North Shore Trust and Savings Online or Mobile Banking.
Confirmation Numbers. Upon scheduling of a transaction using this Banking Service, a confirmation number will be given. You should record this number, along with the payee, scheduled date and transaction amount in your checkbook register (or other permanent record), or you may wish to print the confirmation screen. These procedures will help in resolving any problems that may occur. Other than your ability to print the confirmation screen, no printed receipts are issued through this Banking Service.
Confirmation Numbers. Upon completion of a Digital Banking transaction, a confirmation number will be provided. You should record this transaction information in your records. The confirmation receipt number is used for tracking purposes only and does not guarantee the transaction occurred. This will help in resolving any problems that may occur. No printed receipts are issued for transactions conducted through Digital Banking. However, you may choose to print screens reflecting the transactions and transactions will appear on your periodic statement.
Confirmation Numbers. Upon completion of a transaction using E-Pay, a confirmation number will be given. You should record this number, along with the payee, scheduled date and transaction amount in your checkbook register (or other permanent record), because this will help in resolving any problems that may occur. No printed receipts are issued through E-Pay.
