Features & Functionality Sample Clauses

Features & Functionality a. ONLINE & MOBILE BANKING SERVICE The Online & Mobile Banking Services enables you to*:  Access Account balances  Review Account activity including check images and some pending transactionsFunds transfers including Loan Payments  Place a stop payment on any check you wrote drawn on a CGB Account  Deactivate and reactivate your CGB Debit card (Control access to your card when it is not in use or misplaced)  Leverage enhanced Debit Card Controls with Smart CardAccount Alerts (Establish email or text alerts to notify you of transaction activity or balance thresholds)  Access Digital Money Management (DMM) to help manage your finances  Send secure messages and submit secure forms to CGB, including travel plans  Communicate with our Customer Care Representatives using secure online video chat  eStatements  Reorder checks  Update/change contact information (change email address, home address and phone numbers)  Update/change security information (change User ID, password, and security questions)  Quicken®/QuickBooks® Web Connect and Quicken® Direct ConnectBill Pay, review Bill Pay activity and manage payees  eBills and eBill Presentment (Receive and view bills electronically from designated creditors or vendors that participate in eBill presentment programs and from which you authorize Xxxxxxx Xxxxxx Bank to retrieve your eBill information.)  and more *Please note some items may be unavailable on the Mobile app or Online Banking and are subject to change at any time with or without notice. b. STOP PAYMENTS Stop payment requests may be placed on a single check or a range of checks that are missing or stolen without regard to the dollar amount. Stop payment requests received through Online/Mobile Banking prior to 7:00pm on any business day will be processed on the business day received and if received after 7:00pm may not be processed until the following business day. A stop payment fee as listed in the Chelsea Groton Bank “Schedule of Charges” will be charged to the Account on which the stop payment is issued. Please note that you cannot use this function to stop payment on a payment processed through online “Bill Pay.” To cancel or stop a “Bill Pay” placed online, contact Customer Care at (000) 000-0000. In requesting a stop payment on a check, you agree that it is your responsibility to verify that the item has not already been paid. You are solely responsible for ensuring that the “Stop Payment Order” contains complete and accurate in...
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Features & Functionality a. ONLINE & MOBILE BANKING SERVICE
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Features & Functionality. SameGoal has many tools and automations other Special Programs solutions do not make available. While many are described below, they may be best explored in a live demonstration. AUTHORING TOOLS AND AUTOMATIONS 1. Autosave Document edits are automatically saved every few seconds or each time you leave a field to prevent lost work. 2. Version History All collaborators on a document easily see who modified what field, when, and their changes to it. 3. Real-Time Collaborative Editing Edit the same document at the same time as other team members without losing work, and see each other's edits in real-time. 4. In-Application Chat Use built-in chat to easily discuss upcoming meetings, student progress, parent communication, etc with other staff members while they work. 5. Robust Authoring Tools Easily format text, including adding tables, lists, highlighting, strikethrough and inline images.
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Features & Functionality a. ONLINE & MOBILE BANKING SERVICE b. STOP PAYMENTS
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Related to Features & Functionality

  • Future Functionality You agree that Your purchases are not contingent on the delivery of any future functionality or features, or dependent on any oral or written public comments made by Us regarding future functionality or features.

  • Functionality Customer is entitled to additional functionality previously purchased or bundled with the software if available in the version or update released on or after the start date of the Agreement. Customer acknowledges that certain functionality in current and previous software versions may not be available in future upgrades. Added functionality may require additional paid services (clinical and technical) to configure and support.

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  • System Logging The system must maintain an automated audit trail which can 20 identify the user or system process which initiates a request for PHI COUNTY discloses to 21 CONTRACTOR or CONTRACTOR creates, receives, maintains, or transmits on behalf of COUNTY, 22 or which alters such PHI. The audit trail must be date and time stamped, must log both successful and 23 failed accesses, must be read only, and must be restricted to authorized users. If such PHI is stored in a 24 database, database logging functionality must be enabled. Audit trail data must be archived for at least 3 25 years after occurrence.

  • Interoperability To the extent required by applicable law, Cisco shall provide You with the interface information needed to achieve interoperability between the Software and another independently created program. Cisco will provide this interface information at Your written request after you pay Cisco’s licensing fees (if any). You will keep this information in strict confidence and strictly follow any applicable terms and conditions upon which Cisco makes such information available.

  • Proposed Policies and Procedures Regarding New Online Content and Functionality By October 31, 2017, the School will submit to OCR for its review and approval proposed policies and procedures (“the Plan for New Content”) to ensure that all new, newly-added, or modified online content and functionality will be accessible to people with disabilities as measured by conformance to the Benchmarks for Measuring Accessibility set forth above, except where doing so would impose a fundamental alteration or undue burden. a) When fundamental alteration or undue burden defenses apply, the Plan for New Content will require the School to provide equally effective alternative access. The Plan for New Content will require the School, in providing equally effective alternate access, to take any actions that do not result in a fundamental alteration or undue financial and administrative burdens, but nevertheless ensure that, to the maximum extent possible, individuals with disabilities receive the same benefits or services as their nondisabled peers. To provide equally effective alternate access, alternates are not required to produce the identical result or level of achievement for persons with and without disabilities, but must afford persons with disabilities equal opportunity to obtain the same result, to gain the same benefit, or to reach the same level of achievement, in the most integrated setting appropriate to the person’s needs. b) The Plan for New Content must include sufficient quality assurance procedures, backed by adequate personnel and financial resources, for full implementation. This provision also applies to the School’s online content and functionality developed by, maintained by, or offered through a third-party vendor or by using open sources. c) Within thirty (30) days of receiving OCR’s approval of the Plan for New Content, the School will officially adopt, and fully implement the amended policies and procedures.

  • Interfaces GTE provides the CLECs with choices for access to OSS pre-ordering, ordering, maintenance and repair systems. Availability of the interfaces is fundamental to the CLEC being able to effectively do business with GTE. Additionally, in many instances, CLEC personnel must work with the service personnel of GTE. Measurements in this category assess the availability to the CLECs of systems and personnel at GTE work centers.

  • CUSTOMER SERVICE FUNCTIONS The Servicer shall handle all Customer inquiries and other Customer service matters according to the same procedures it uses to service Customers with respect to its own charges.

  • Interface A defined set of transmission facilities that separate Load Zones and that separate the NYCA from adjacent Control Areas. Investor-Owned Transmission Owners. A Transmission Owner that is owned by private investors. At the present time these include: Central Xxxxxx Gas & Electric Corporation, Consolidated Edison Company of New York, Inc., New York State Electric & Gas Corporation, Niagara Mohawk Power Corporation, Orange and Rockland Utilities, Inc., and Rochester Gas and Electric Corporation.

  • Procedures for Providing NP Through Full NXX Code Migration Where a Party has activated an entire NXX for a single Customer, or activated at least eighty percent (80%) of an NXX for a single Customer, with the remaining numbers in that NXX either reserved for future use by that Customer or otherwise unused, if such Customer chooses to receive Telephone Exchange Service from the other Party, the first Party shall cooperate with the second Party to have the entire NXX reassigned in the LERG (and associated industry databases, routing tables, etc.) to an End Office operated by the second Party. Such transfer will be accomplished with appropriate coordination between the Parties and subject to appropriate industry lead times for movements of NXXs from one switch to another. Neither Party shall charge the other in connection with this coordinated transfer.

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