P to P Transfer. Prior to sending a P to P Transfer, the sender is prompted to confirm the transaction. Once the P to P Transfer has been confirmed and sent, it cannot be canceled. It is the sender’s responsibility to ensure the accuracy of the recipient’s information and the dollar amount of the P to P Transfer BEFORE confirming the P to P Transfer request.
Appears in 5 contracts
Samples: Deposit Account Agreement, Deposit Account Agreement, Deposit Account Agreement
