Posting Order and Processing Sample Clauses

Posting Order and Processing. Posting order is the order in which we apply deposits and withdrawals to your Account. We provide you with visibility into how transactions are posted and in what order to help you better manage your account. We process transactions each Business Day. We credit and debit your Account in the order in which each transaction is presented to us or our SoFi Third‐Party Partner. Transactions will be honored to the extent your Account has available funds (subject to Overdraft Coverage amounts, if applicable), to cover the full amount of each transaction at the time it is received. If you use your SoFi Bank Debit Card to make a purchase, ATM withdrawal, etc., the amount of the purchase or withdrawal will be immediately deducted from your available funds when it is approved; such amounts will not be available to cover other purchases, transfers, or withdrawals, including, but not limited to, any checks presented for payment.
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Posting Order and Processing. 1. Posting order
Sample 1
Posting Order and Processing. The order in which we process transactions can affect your available balance and any overdraft fees you incur. We reserve the right to determine the timing and order in which such transactions are posted to your account to the extent permitted by law, regardless of whether additional fees result. It is important to understand that transactions are generally not processed in the order in which they occur. We receive deposit and withdrawal transactions in many different forms. Some items are received by us individually and others are received in batches throughout each day. Examples of items that we currently receive individually include debit card transactions, ATM withdrawals, and teller transactions. These individual items are generally posted to your account as they are received by us each business day. Examples of items that we currently receive in batches include checks drawn on your account presented by other financial institutions and ACH transactions. We generally post batched transactions as they are received by us throughout each business day. It is possible that not all funds on deposit in your account will be available funds. We may change the timing and posting order of when items are posted during the day and whether they are posted individually or in batches at any time without notice to you, except to the extent limited by regulatory and judicial authorities. An overdraft occurs when the available balance in your checking account is insufficient to cover a transaction, but we pay it anyway. Your account is considered overdrawn when the available balance in your account is negative. When we determine that the available balance in your account is not sufficient to cover a check or other item presented for payment, we consider the check or other item an insufficient funds item. If you have enrolled in one of the optional overdraft protection plans (discussed below) and have enough available funds in the linked account or available credit in the linked open-end credit plan, we will transfer or advance funds to cover the item. Otherwise, without notice to you, we will either authorize/pay the insufficient funds item and overdraw your account and charge you an overdraft fee (subject to any limitations we impose and special rules for everyday debit transactions discussed in greater detail below); or decline or return the insufficient funds item without payment, and charge you an insufficient funds fee. (Note: we will not charge overdraft fees on ev...
Sample 1
Posting Order and Processing. Posting order is the order in which we apply deposits and withdrawals to your Account. We provide you with visibility into how transactions are posted and in what order to help you better manage your account. We process transactions each Business Day. For ACH transactions, we post credit transactions to your Account in the order in which each credit transaction is presented to us or our SoFi Third-Party Partner, followed by debit transactions in the order in which each debit transaction is presented to us or our SoFi Third-Party Partner. For SoFi Bank Debit Card transactions, we post credit transactions to your Account in the order in which each debit transaction is presented to us or our SoFi Third-Party Partner, followed by credit transactions in the order in which each credit transaction is presented to us or our SoFi Third-Party Partner. Transactions will be honored to the extent your Account has available funds (subject to Overdraft Coverage amounts, if applicable), to cover the full amount of each transaction at the time it is received. If you use your SoFi Bank Debit Card to make a purchase, ATM withdrawal, etc., the amount of the purchase or withdrawal will be immediately deducted from your available funds when it is approved; such amounts will not be available to cover other purchases, transfers, or withdrawals, including, but not limited to, any checks presented for payment.
Sample 1

Related to Posting Order and Processing

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