Common use of Notice of Funds Transfer Clause in Contracts

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. If you are expecting a funds transfer and want to find out if it has been credited to your account, you can access your account through Online and Mobile Banking or Telephone Banking or you can call us at 0-000-000-0000. What additional rules, if any, apply to 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 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 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. For information about stopping payment of an ACH transaction, see the subsection entitled "Right to Stop Payment and Procedure." Can I make a transfer using Phone Banking? A phone transfer of funds from your account to another account of yours with us, if otherwise arranged for or permitted, may be made by the same persons and under the same conditions generally applicable to withdrawals made in writing.

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. If you are expecting a funds transfer and want to find out if it has been credited to your account, you can access your account through Online and Mobile Banking or Telephone Banking or you can call us at 0-000-000-0000. What additional different rules, if any, apply to 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 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 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. For information about stopping payment of an ACH transaction, see the subsection entitled "Right to Stop Payment and Procedure." Can I make a transfer using Phone Banking? A phone transfer of funds from your account to another account of yours with us, if otherwise arranged for or permitted, may be made by the same persons and under the same conditions generally applicable to withdrawals made in writing."

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. If you are expecting a funds transfer and want to find out if it has been credited to your account, you can access your account through Online and Mobile Banking Banking, or Telephone Banking Banking, or you can call us at 0-000-000-0000. What additional rules, if any, apply to 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 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 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. For information about stopping payment of an ACH transaction, see the subsection entitled "Right to Stop Payment and Procedure." Can I make a transfer using Phone Banking? A phone transfer of funds from your account to another account of yours with us, if otherwise arranged for or permitted, may be made by the same persons and under the same conditions generally applicable to withdrawals made in writing.

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. If you are expecting a funds transfer and want to find out if it has been credited to your account, you can access your account through Online and Mobile Banking or Telephone Banking or you can call us at 0-0- 000-000-0000. What additional rules, if any, apply to 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 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 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. For information about stopping payment of an ACH transaction, see the subsection entitled "Right to Stop Payment and Procedure." Can I make a transfer using Phone Banking? A phone transfer of funds from your account to another account of yours with us, if otherwise arranged for or permitted, may be made by the same persons and under the same conditions generally applicable to withdrawals made in writing.