Documentation and Verification of Payments and Transfers. Information regarding Internet Banking and Bill Payment transactions will be reflected on the account detail in the Service and in your regular monthly account statement(s).
Documentation and Verification of Payments and Transfers. Information regarding Online Banking will be reflected on the account detail in the Service and in your regular monthly account statement(s).
Documentation and Verification of Payments and Transfers. Information regarding Basic Internet Banking, Commercial Internet Banking, Mobile Banking, and Xxxx Payment transactions will be reflected on the account detail in the Basic Service and in your regular monthly account statement(s).
Documentation and Verification of Payments and Transfers. Upon completion of a transaction using the Services 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). No printed receipts are issued through the Services
Documentation and Verification of Payments and Transfers. Provisions Applicable Only to Consumer and Sole Proprietors Deposit Accounts
Documentation and Verification of Payments and Transfers. Upon completion of a Bill Payment or Transfer using Online Banking, you will be given a reference number. You should keep a record of this number, along with the payee, scheduled date and transaction amount. Your Online Bill Pay payments will also appear on your statement. No printed receipts are issued through Online Banking. You will receive a monthly statement covering Online Banking activity for any Account other than a certificate of deposit. You agree to review your monthly statement activity promptly. If your monthly statement or passbook shows transfers or payments of funds that you did not make, you must tell us at once. You also agree to tell us promptly about any change in your address, so that we may send your monthly statements to your correct address.
Documentation and Verification of Payments and Transfers. Information regarding internet banking will be reflected on the account detail in the Service and in your regular monthly account statement(s).
Documentation and Verification of Payments and Transfers. 1. Confirmation Numbers Upon completion of a transaction using Internet 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. No printed receipts are issued through Internet Banking.
2. Periodic Statements Information concerning Internet Banking transactions will be shown on my normal statement for the account to and from which transfers or payments are made. I will get a statement monthly, unless there are no electronic funds transfers in a particular month. In any case, if my account is a checking, savings, or money market, I will get a statement at least quarterly.
Documentation and Verification of Payments and Transfers. A. Upon completion of a transaction using Xxxx Xxxxx, you should record it, indicating the payee, date and amount in your checkbook register or other permanent record, which will help in resolving any problems or questions that may occur. No printed receipts are issued through Xxxx Xxxxx.
B. Information concerning Xxxx Xxxxx transactions will be shown on your normal monthly account statement. Each transaction will reflect the name of the payee as well as the date of the debit and the amount.
Documentation and Verification of Payments and Transfers. Confirmation Numbers
