Notice of Funds Transfer. We notify you we have received funds transfers by listing them on your account statement. We provide statements to you by mail or through Online and Mobile Banking if you selected the e-statement option within Online and Mobile Banking for your deposit account documents. We are not obligated to send you a separate notice of each incoming funds transfer. While we generally do not provide such separate notices, we may do so on occasion, in which case we send the notice within two (2) business days of crediting your account.
Notice of Funds Transfer. We notify you that we have received funds transfers by listing them on your account statement. We send statements by mail. If you use one of our information channels, you may receive notice through that service.
Notice of Funds Transfer. We notify you that we have received funds transfers by listing them on your account statement. Statements are sent by mail and are also available in TEGFCU Digital Banking under eStatements provided you have consented to receive statements electronically. We are not obligated to send you a separate notice of each incoming funds transfer. We generally do not provide such separate notices. We are not obligated to pay you interest for the period before the transfer is received. If you are expecting a funds transfer and want to find out if it has been credited to your account at Credit Union, log into TEGFCU Digital Banking or contact us at 000- 000-0000. Upon your request, originators that you authorize may send Automated Clearing House (ACH) credits and debits for your account. For each ACH transaction, you agree that the transaction is subject to the National Automated Clearing House Association (NACHA) Operating Rules and any local ACH operating rules then in effect. You agree that we may rely on the representations and warranties contained in these operating rules and either credit or debit your account, as instructed by the originator of the ACH transaction. We will not disclose any information to third parties in regard to your accounts, your balances, or any transactions made with the exception of: a) when it is necessary to complete the transaction; b) when it is in compliance with applicable law, government agency or court orders; c) when the third party needs to verify the existence or condition of your account when it is lawful to do so; d) when you give us written permission or; e) to business partners when deemed necessary to provide competitive products and services to our members. In addition to this Agreement, you and TEG agree to be bound by and comply with the requirements of the agreements applicable to each of your accounts. Your use of the Digital Banking service, Mobile Deposit or Bill Pay service is your acknowledgment that you have received these agreements and intend to be bound by them. You should review the Account Fee Schedules and the Membership Agreement and Disclosures provided to you at account opening and available on our website xxx.xxxxxx.xxx for specific information. The rules and regulations governing the operating procedures may be revised or amended by the Credit Union at any time. Updated agreement and disclosures will be provided to the membership via our website xxx.xxxxxx.xxx. Subject to any notice required by law, w...
Notice of Funds Transfer. Under the NACHA Operating Rules, which are applicable to ACH transactions involving your Account, we are not required to give next-day notice to you of receipt of an ACH Item, and we will not do so. However, we will continue to notify you of the receipt of payments in the Account transaction information we provide to you (see the section above titled“Account Statements”for additional details regarding this transaction information).
Notice of Funds Transfer. We notify you that we have received funds transfers by listing them on your account statement. Statements are sent by mail and are also available in Internet Banking under eStatements. We are not obligated to send you a separate notice of each incoming funds transfer. We generally do not provide such separate notices. We are not obligated to pay you interest for the period before the transfer is received. If you are expecting a funds transfer and want to find out if it has been credited to your account at Mocse Credit Union, log into Internet Banking or contact us at 000-000-0000 or (800) 446-6273
Notice of Funds Transfer. Under the Operating Rules of the National Automated Clearing House Association which are applicable to ACH transactions involving your account, we are not required to give next-day notice to you of receipt of an ACH item, and we will not do so. However, we will continue to notify you of the receipt of payments in periodic statements we provide to you. ACH Debits and Credits. From time to time, originators that you authorize may send Automated Clearing House (ACH) credits or debits for your account. For each ACH transaction, you agree that the transaction is subject to the National Automated Clearing House Association (NACHA) Operating Rules and any local ACH operating rules in effect. You agree that we may rely on the representations and warranties contained in these operating rules and either credit or debit your account, as instructed by the originator of the ACH transaction. You should be cautious about giving someone your account number to help prevent unauthorized transactions on your account. You must notify the Bank immediately of unauthorized activity. Online Banking and Bill Payment Services
Notice of Funds Transfer. We notify you that we have received funds transfers by listing them on your account statement. Statements are sent by mail and are also available via Online Banking. We are not obligated to send you a separate notice of each incoming funds transfer. We are not obligated to pay you dividends for the period before the transfer is received. If you are expecting a funds transfer and want to find out if it has been credited to your account at Rancho Federal Credit Union, log into online banking at xxxxx://xxx.xxxxxxxxx.xxx/ or contact us at 000-000-0000.
