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 LIMITATIONS ON SERVICES
Documentation and Verification of Payments and Transfers. 22. 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. Upon completion of a Xxxx Payment or Transfer using Business 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 Business Online Xxxx Pay payments will also appear on your statement. No printed receipts are issued through Business Online Banking. You will receive a monthly statement covering Online Banking activity for any Account other than a certificate of deposit or certain business loan accounts. You agree to review your monthly statement activity promptly. If your monthly statement 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.
Documentation and Verification of Payments and Transfers. Information regarding your Eligible Accounts 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 transactions will be reflected on the account detail in the Service and on your regular monthly account statements. Account statements will be provided each month in which you have conducted (or could conduct) an electronic funds transfer. A statement will be issued to the primary account owner for any monthly statement period in which an EFT has been conducted. If you have arranged to have direct deposits made to your account, you can call us at 0-000-000-0000 or access the Service to find out whether or not the deposit has been made.
