Common use of Initiating an e-Transfer Request Money Clause in Contracts

Initiating an e-Transfer Request Money. To send an e-Transfer Request Money, the Customer must provide the Responder’s email address, mobile number, or other permitted contact information. After the Customer initiates an e-Transfer Request Money or when a post-dated or recurring e-Transfer Request Money is initiated, an email, text message, or other message will be sent to the Responder at the email address, mobile number, or other permitted contact information that the Customer provides. The email, text message, or other permitted message may identify the Customer as the Requestor, display the e-Transfer Request Money amount, and indicate that the Customer is sending an e-Transfer Request Money.