Daily Processing Deadlines Sample Clauses

Daily Processing Deadlines. For purposes of the Service, our Business Day ends at 6 p.m. Central Time, Monday through Friday. Transactions received after 6 p.m. Central Time on a Business Day or at any time on a day other than a Business Day will be processed on the next Business Day.
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Daily Processing Deadlines. Raiz Federal Credit Union's business days are Monday through Friday ("Business Days"). Saturday, Sunday and Federal holidays are not considered Business Days. Digital Banking transactions, such as funds transfers, that occur before our daily cutoff time on Business Days will be reflected in your transaction history the following Business Day. Digital Banking transactions, such as funds transfers, that occur after our daily cutoff time on Business Days or all-day Saturday, Sunday, and Federal holidays will be reflected in your transaction history on the second Business Day. Transactions that have occurred and that are not yet reflected in your account history may affect your available balance. In addition, the amount of such transactions may appear in the available balance fields in Digital Banking.
Daily Processing Deadlines. Account information displayed through the FCSB website is the current information at the time the transaction takes place. Transfers between accounts initiated on your computer using Online Banking, and received by FCSB by 5:00 PM (Central Time) Monday through Thursday, by 6:00 PM (Central Time) on Friday (excluding legal holidays) will be effective on the current business day. Transfers processed on your computer using the FCSB website, and received after 5:00 PM (Central Time) Monday through Thursday, or after 6:00 PM (Central Time) Friday, all day Saturday, Sunday, and banking Holidays will be effective the following business day.
Daily Processing Deadlines. Account information displayed through the Site is the current information at the time the transaction takes place. Internal Funds Transfers between Account(s) through your Access Device using the Site and received by Bank or its agent(s) by 6:00 p.m. Central Time Monday - Friday will be effective on the current Business Day. Internal Funds Transfers processed on your Access Device using the Site and received after 9:00 p.m. Central Time Monday - Friday or all-day Saturday, Sunday, and banking holidays will be effective the following Business Day. Payments and advances to or between Account(s) initiated on your Access Device using the Site and received by Bank or its agent(s) by 9:00 p.m. Central Time will be effective as of that day. Payments and advances on consumer loans and lines of credit may not appear on your Account until the next regular Business Day. Periodic interest charges for advances under your consumer loans/lines of credit will begin to accrue on the transaction date.
Daily Processing Deadlines. Account information displayed through BeB is the current information at the time the transaction takes place. Payments may be scheduled at any time and on any days including weekends and holidays, except any time in which the system is unavailable for maintenance. Payments scheduled prior to Daily Cutoff Time Monday through Friday will be processed the same day. Payments scheduled after Daily Cutoff processing or on a weekend or Federal Holiday will be processed on the first banking day thereafter. Wire transfer requests initiated on your computer using BeB, and received by the Bank or its agent(s) by 3:30 p.m. EST Monday through Friday, will be effective on the current business day. Wire transfer requests initiated on your computer using BeB, and received after 3:30 pm EST Monday through Friday or all day on Saturday, Sunday and banking holidays, will be effective the following business day.
Daily Processing Deadlines. Raiz FCU's business days are Monday through Friday ("Business Days"). Saturday, Sunday and Federal holidays are not considered Business Days. Online Banking transactions, such as funds transfers, that occur before our daily Online Banking cutoff time on Business Days will be reflected in your transaction history the following Business Day. Online Banking transactions, such as funds transfers, that occur after our daily Online Banking cutoff time on Business Days or all-day Saturday, Sunday, and Federal holidays will be reflected in your transaction history on the second Business Day. Transactions that have occurred and that are not yet reflected in your account history may affect your available balance. In addition, the amount of such transactions may appear in the available balance fields in Online Banking.

Related to Daily Processing Deadlines

  • Optional Daily Usage File (ODUF 11.1 The Optional Daily Usage File (ODUF) Agreement with terms and conditions is included in this Attachment as Exhibit D. Rates for ODUF are as set forth in Exhibit F of this Attachment. 11.2 BellSouth will provide ODUF service upon written request to its Account Manager stating a requested activation date.

  • Time Deadlines Tenant shall use its best, good faith, efforts and all due diligence to cooperate with the Architect, the Engineers, and Landlord to complete all phases of the Construction Drawings and the permitting process and to receive the permits, and with Contractor for approval of the "Cost Proposal," as that term is defined in Section 4.2 of this Tenant Work Letter, as soon as possible after the execution of the Lease, and, in that regard, shall meet with Landlord on a scheduled basis to be determined by Landlord, to discuss Tenant's progress in connection with the same. The applicable dates for approval of items, plans and drawings as described in this Section 3, Section 4, below, and in this Tenant Work Letter are set forth and further elaborated upon in Schedule 1 (the "Time Deadlines"), attached hereto. Tenant agrees to comply with the Time Deadlines.

  • Optional Daily Usage File Upon written request from <<customer_name>>, BellSouth will provide the Optional Daily Usage File (ODUF) service to <<customer_name>> pursuant to the terms and conditions set forth in this section.

  • Withdrawal of Stop Orders; Subsequent Shelf Registrations If the Initial Shelf Registration or any Subsequent Shelf Registration ceases to be effective for any reason at any time during the Effectiveness Period (other than because of the sale of all of the Securities registered thereunder), the Issuer shall use its reasonable best efforts to obtain the prompt withdrawal of any order suspending the effectiveness thereof, and in any event shall file an additional Shelf Registration Statement pursuant to Rule 415 covering all of the Registrable Securities covered by and not sold under the Initial Shelf Registration or an earlier Subsequent Shelf Registration (each, a “Subsequent Shelf Registration”). If a Subsequent Shelf Registration is filed, the Issuer shall use its reasonable best efforts to cause the Subsequent Shelf Registration to be declared effective under the Securities Act as soon as practicable after such filing and to keep such subsequent Shelf Registration continuously effective for a period equal to the number of days in the Effectiveness Period less the aggregate number of days during which the Initial Shelf Registration or any Subsequent Shelf Registration was previously continuously effective. As used herein the term “Shelf Registration” means the Initial Shelf Registration and any Subsequent Shelf Registration.

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  • No-­‐Activation Period Registry Operator shall not activate any names in the DNS zone for the Registry TLD (except for "NIC") until at least 120 calendar days after the effective date of this agreement. Registry Operator may allocate names (subject to subsection 6.2 below) during this period only if Registry Operator causes registrants to be clearly informed of the inability to activate names until the No-­‐Activation Period ends.

  • Removal Before Your Tax Filing Deadline An excess contribution may be corrected by withdrawing the excess amount, along with the earnings attributable to the excess, before your tax filing deadline, including extensions, for the year for which the excess contribution was made. An excess withdrawn under this method is not taxable to you, but you must include the earnings attributable to the excess in your taxable income in the year in which the contribution was made. The six percent excess contribution penalty tax will be avoided.

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  • Complete Portfolio Holdings From Shareholder Reports Containing a Summary Schedule of Investments; and

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