Electronic Returned Check Charge Sample Clauses

Electronic Returned Check Charge. You may authorize a merchant or other payee to initiate an electronic fund transfer to collect a charge in the event a check is returned for insufficient funds.
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Electronic Returned Check Charge. You may authorize a merchant or other payee to initiate an electronic funds transfer to collect a charge in the event a check is returned for insufficient funds. • Wire Transfers: You may arrange for us to complete the following wire transfers: o Domestic: Pay a designated recipient(s) in the United States from your checking or savings account. o International: Pay designated recipient(s) in a foreign country from your checking or savings account. TRANSFER TYPES AND LIMITATIONS ATM Transfers: You may access your account(s) by Automated Teller Machine (ATM) using your ATM card and personal identification number (PIN) to: • Withdraw cash from your checking or savings account(s). You may withdraw up to $500.00 per day (or previously approved exception limit if applicable). • Transfer funds between your checking and savings accounts whenever you request. • Obtain balance information on checking and savings accounts. Some of these services may not be available at all terminals. Online Banking: You may access your account(s) through the internet by logging in through our website at xxx.xx.xxx and using your login and password to: • Transfer funds between your checking and savings accounts whenever you request. • Obtain account information on checking and savings accounts.
Sample 1
Electronic Returned Check Charge. You may authorize a merchant or other payee to make a one-time electronic payment from your checking account for fees associated with a returned check. Preauthorized Credits You may arrange for certain direct deposits to be accepted into your checking or savings accounts. Point-of-Sale Transactions You may access your checking account(s) by VISA Debit Card to pay for purchases from merchants who have agreed to accept the card at Point-of-Sale
Sample 1

Related to Electronic Returned Check Charge

  • Electronic Check Conversion/Electronic Returned Check Fees If you pay for purchases or bills with a check or draft, you may authorize your check or draft to be converted to an electronic fund transfer. You may also authorize merchants or other payees to electronically debit your account for returned check fees. You are considered to have authorized these electronic fund transfers if you complete the transaction after being told (orally or by a notice posted or sent to you) that the transfer may be processed electronically or if you sign a written authorization.

  • Returned Checks In the event that a check intended as payment for Rent is dishonoured for whatever reason, the same shall be considered as Late Rent with the late fee being payable on the same.

  • Electronic Payments The Grantee can choose to use electronic funds transfer (EFT) to receive grant payments. All grantees wishing to receive their award through EFT must submit a Vendor Direct Deposit Authorization form (form number DFS-AI-26E, rev 6/2014), incorporated by reference, to the Florida Department of Financial Services. If EFT has already been set up for your organization, you do not need to submit another authorization form unless you have changed bank accounts. To download this form visit xxxxxxxxxxxx.xxx/Xxxxxxxx/XX/Xxxxx/XXX-X0-00X.xxx. The form also includes tools and information that allow you to check on payments.

  • Electronic Visit Verification ("EVV Provider shall cooperate with State requirements for electronic visit verification for personal care services and home health services, as applicable.

  • Electronic Re-presented Checks If you write a check on a personal account that we return unpaid because of insufficient or uncollected funds, payee or any subsequent holder of the check may re-present the check to us, through an electronic instruction ("Electronic Re-presented Check") to charge your account for the amount of the check. If we receive an electronic re-presented check, we will pay or return the electronic re-presented check as if the original paper check was presented to us. Any collection fee you authorize the merchant to debit from your account is an electronic funds transfer subject to the terms of the Electronic Funds Transfer Agreement. If you want to reverse an electronic re-presented check, you must give us an affidavit within fifteen (15) days after we send or make available to you the periodic statement that reflects payment of that electronic re-presented check. In your affidavit, you must declare and swear under oath that the electronic re-presented check was ineligible or unauthorized. If we receive a proper notice of affidavit from you within the 15-day period, we will recredit your account with the amount of the charge. If you wish to stop payment of any electronic re-presented check, you must follow the procedures for stopping payment of checks, not the procedures for stopping payment on electronic loan or bill payments. If you ask us to request the depositor's bank to send us the original paper check or a copy of the paper check, and we provide it to you, you agree that you will not seek to have your account re-credited due to a prior stop payment order or if the item is otherwise ineligible for collection.

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