One-Time Transfers. When You provide a check as payment, You authorize the Company either to use information from Your check to make a one-time EFT from Your account or to process the payment as a check transaction. When the Company uses information from Your check to make an electronic fund transfer, funds may be withdrawn from Your account as soon as today’s date.
One-Time Transfers. If you make a one-time funds transfer to your share/deposit account on a business day before 5:30 p.m. Eastern time, the transferred funds will be available immediately for branch and ATM withdrawals, point- of-sale transactions, and to pay ACH debits and checks received for processing that day. (See the “Account Balance and Posting Order” section of our Account Rules and Regulations disclosure for information on posting order.) However, if you make the transfer after 5:30 p.m., or on a non-business day, the transfer will not be effective until the next business day. Thus, while the transferred funds will be immediately available for ATM withdrawals and to authorize point-of-sale transactions, the funds will not be available until the following business day for branch withdrawals or to pay ACH debits and checks received for processing.
One-Time Transfers. You may perform a manual transfer from your Cash Account to your Investment Account or from your Investment Account to your Cash Account. You can transfer funds based on your investment elections or choose a fund. If you have elected auto-investment transfers, it will be turned off if you perform a one-time transfer.
One-Time Transfers. (i) One-Time transfers and payments are used for transfers and payments between eligible Accounts which occur on an infrequent or irregular basis, or which vary in amount. Such transfers may only be scheduled for a Business Day. To have a transfer processed on the same Business Day, Bank must receive Customer’s instructions before the established funds transfer cut-off time described in Section 43. Customer must have sufficient Available Funds (either in the Account or via an overdraft line of credit) on the day and at the time Customer requests a same-day one-time transfer, as the transfer is memo-posted to Customer’s Account immediately.
(ii) Customer may also request that a transfer be made on a future date that Customer may designate which is in advance of the Scheduled Transfer Date. Such transfers may only be scheduled for a Business Day. The “Scheduled Transfer Date” will be the effective date Customer enters, or the previous Business Day should the effective date fall on a weekend or holiday. If Customer requests a transfer for a future date, Bank processes the transaction at the close of business on that day only if it is a Business Day; otherwise, the transaction will be processed on the following Business Day. If Bank receives Customer’s instruction after the end of a Business Day, Bank will process the transaction on Bank’s next Business Day.
(iii) If Customer designates an Internal Transfer for a future date, Customer must have sufficient Available Funds before the established funds transfer cut-off time. Scheduled future Internal Transfers may be cancelled up to the established funds transfer cut-off time in advance of the Scheduled Transfer Date.
One-Time Transfers. A one-time (non-recurring) transfer of available funds may be made any day at any time. However, funds transferred after 5:00 P.M Eastern Standard Time will not be available to cover checks charged that same day to the account receiving the funds. One time transfers to TSB installment loans, mortgage loans, Prime Right Home Equity loans, may be made from checking accounts only. Those transfers submitted by 5:00 P.M Eastern Standard Time on a Business Day will be posted to the receiving account the same Business Day that the transfer was submitted. Transfers submitted after 5:00 P.M. Eastern Standard Time or any time during a weekend or holiday will be posted to the receiving account on the next Business Day. One time transfers may be scheduled for a future date and will be processed on the scheduled transfer date if it is a Business Day. If the future date scheduled for the transfer falls on a weekend or holiday the transaction posted to the receiving account will be on the Business Day prior to the weekend or holiday. Except as provided above, a one-time transfer may be changed or cancelled up to 5:00 P.M. Eastern Standard Time on the date the recurring transfer is to take place.
One-Time Transfers. (i) One-time transfers and payments are used for transfers and payments between eligible Accounts which occur on an infrequent or irregular basis, or which vary in amount. Such transfers may only be scheduled for a Business Day. To have a transfer processed on the same Business Day, we must receive your instructions before the established funds transfer cut-off time displayed on the Business Online Service’s site. You must have sufficient Available Funds (either in the Account or via an overdraft line of credit) on the day and at the time you request a same-day one-time transfer, as the transfer is memo-posted to your Account immediately. Pending same-day one-time transfers may be cancelled up to the established funds transfer cut-off time displayed on the Service’s site.
(ii) You may also request that a transfer be made on a future date that you designate which in advance of the Scheduled Transfer Date. Such transfers may only be scheduled for a Business Day. The “Scheduled Transfer Date” will be the effective date you enter, or the previous Business Day should the effective date fall on a weekend or holiday. If you request a transfer for a future date, we process the transaction at the close of business on that day only if it is a Business Day; otherwise, the transaction will be processed on the following Business Day. If we receive your instruction after the end of a Business Day, we will process the transaction on our next Business Day.
(iii) If you designate an Internal Transfer for a future date, you must have sufficient Available Funds before the established funds transfer cut-off time displayed on the Business Online Service’s site. Scheduled future Internal Transfers may be cancelled up to the established funds transfer cut-off time displayed on the Service’s site in advance of the Scheduled Transfer Date.
One-Time Transfers. (i) One-time transfers and payments are used for transfers and payments between eligible Accounts which occur on an infrequent or irregular basis, or which vary in amount. Such transfers may only be scheduled for a Business Day. To have a transfer processed on the same Business Day, we must receive your instructions before7:00 p.m.
One-Time Transfers. If you designate a transfer as a one-time transfer, your transfer will be processed during your online banking session, if you have sufficient available funds in the designated account. If you do not have sufficient funds for a one-time transfer, your transfer will be rejected during your online banking session, and nothing further will happen. If you have selected a “Transfer Date” in the future that is not a business day, we will process your transfer instruction on the next business day. You may specify a Transfer Date up to two years in advance.
One-Time Transfers. In addition to the automatic recurring transfer option, you can transfer available funds from your Brink’s Money Account to your Savings Account by using a one-time transfer by visiting your Online Account Center or Mobile App. Each successful one-time transfer of funds between your Savings Account and Brink’s Money Account will post to your respective accounts within thirty (30) minutes.
One-Time Transfers. In addition to the automatic recurring transfer option, you can transfer available funds from your Deposit Account to your Savings Account by using a one-time transfer by visiting your Online Account Center or Mobile App. Each successful one-time transfer of funds between your Savings Account and Deposit Account will post to your respective accounts within thirty (30) minutes. to your Savings Account via one-time transfer will be available within thirty (30) minutes. Funds transferred via automatic recurring transfer will be available within forty-eight (48) hours of adding money or receiving an ACH credit to your Deposit Account. Once credited to your Savings Account, the funds will be available for retransfer back to your Deposit Account, subject to the limitations described in Section 4 (labeled“TRUTH-IN-SAVINGS DISCLOSURES”).
