Overdrafts (Order of Payments, Transfers, and other Withdrawals). If your account has insufficient funds to perform all electronic fund transfers you have requested for a given business day, then:
Overdrafts (Order of Payments, Transfers, and other Withdrawals). If funds are withdrawn from any of your accounts by means of electronic funds transfers, other than through Online Banking on the same business day as an Online Banking transaction, and if the account contains insufficient funds to enable both the electronic funds transfer and the Online Banking transfer to be made, then the electronic funds transfer will have priority and the Online Banking transfer will be refused or will result in an overdraft on your account. This is at the Financial Institution’s sole discretion.
Overdrafts (Order of Payments, Transfers, and other Withdrawals). If your Account has insufficient funds to perform all Electronic Fund Transfers you have requested for a given Business Day, then, subject to Section 23 below: (a) Electronic Fund Transfers involving currency disbursements, like ATM withdrawals, will have priority; and (b) Electronic Fund Transfers initiated through our Online Banking Service that would result in an overdraft of your Account may, at our sole discretion, be cancelled. If Electronic Fund Transfers initiated through our Online Banking Service would result in an overdraft of your Account and are not cancelled, overdraft charges may be assessed pursuant to the Account Agreement for that Account.
Overdrafts (Order of Payments, Transfers, and other Withdrawals). In the normal course of business, we generally pay all transactions, per the banks policy in the following order; one (1) electronic transactions first in order they are presented for payment, then two (2) checks cashed or checks issued for loan payment of bank products then three (3) all other checks by serial number on paying day. The bank reserves the right to change the order of payment without notice if fraud or possible illegal activity affecting the account is suspected.
Overdrafts (Order of Payments, Transfers, and other Withdrawals). Transactions in your account will post in chronological order. If funds are withdrawn from any of your accounts by means of multiple transactions in any given day, and if the account contains insufficient funds to enable all transactions, the transactions posted after the point in time when the account has insufficient funds will either be refused or will result in an overdraft in your account, at the Bank’s sole discretion.
Overdrafts (Order of Payments, Transfers, and other Withdrawals). If Bank account has insufficient funds to perform all electronic funds transfers Customer has requested for a given business day, then: (a) Electronic funds transfers involving currency disbursements, like ATM withdrawals and point of sale transactions, will have priority; (b) Electronic funds transfers initiated through System may, at Bank discretion, be cancelled; and (c) In the event that electronic funds transfers initiated through System are not cancelled, overdraft charges may be assessed pursuant to the Deposit Account Agreement for that account.
Overdrafts (Order of Payments, Transfers, and other Withdrawals). You agree that we may handle payment orders received from you in any order selected by us, and that we may use any means or routes which we, in our sole discretion, consider suitable for the transmission of funds. We are under no obligation to make any transfer unless you have available funds sufficient to cover the transfer in your account(s). However, we may, in our sole discretion, execute a payment order that causes an overdraft in your account, in which case you will be liable for the overdraft and any overdraft service fees and interest as set forth in the account agreement that governs your account.
Overdrafts (Order of Payments, Transfers, and other Withdrawals). If your account has insufficient funds to perform all electronic funds transfers (transfers, Bill Payment, etc.) you have requested for a given business day, then items will be paid in accordance with the Bank’s Notice Regarding Payment of Items. Electronic funds transfers initiated through the System which would result in an overdraft of your account may, at our discretion, be cancelled. In the event the electronic funds transfer initiated through the System which would result in an overdraft on your account are not cancelled, overdraft charges may be assessed pursuant to the terms of the Deposit Agreement.
Overdrafts (Order of Payments, Transfers, and other Withdrawals). If your account has insufficient funds to perform all electronic fund transfers you have requested for a given business day, then: • Electronic funds transfers involving currency disbursements, like ATM withdrawals, will have priority; • In the event one or more electronic fund transfers or Bill Payments initiated through Internet Banking result in an overdraft of your account, overdraft charges may be assessed pursuant to the terms of the deposit agreement for that account. The transfer(s) or payment(s) resulting in an overdraft will be paid or declined and returned to you at the Bank's discretion. Please keep in mind that overdrafts can be created by check, in-person withdrawal, ATM withdrawal, electronic Bill Payment, or other electronic means.
