Common use of Posting Order Clause in Contracts

Posting Order. We may process your Checks and other transactions in any order we choose. We will generally group transactions into categories and then Post transactions, from the lowest dollar amount to the highest dollar amount within each category before moving to the next category. The following is the order we generally Post groups of transactions: • Deposits and other credits to the Account; • Withdrawals that are obligated to be paid, for example outgoing wire transfers, Debit Card Transactions we have approved, ATM withdrawals, online and other electronic transfers, branch cash withdrawals, and returned Checks; • Checks and ACH debit transactions; and • Bank fees We reserve the right to use a different order in certain cases and to change our Posting Order at any time.

Appears in 2 contracts

Samples: Account Agreement, Account Agreement

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Posting Order. We may choose to process your Checks checks and other transactions in any order we chooseorder. We will generally group transactions into categories and then Post transactions, from the lowest dollar amount to the highest dollar amount within each category before moving to the next category. The following is the order we generally Post groups of transactions: • Deposits and other credits to the Account; • Withdrawals that are obligated to be paid, for example outgoing wire transfers, Debit Card Transactions we have approved, ATM withdrawals, online and other electronic transfers, branch Branch cash withdrawals, and returned Checkschecks; • Checks and ACH debit transactions; and • Bank fees We reserve the right to use a different order in certain cases and to change our Posting Order at any time.

Appears in 1 contract

Samples: Account Agreement

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Posting Order. We may choose to process your Checks checks and other transactions in any order we chooseorder. We will generally group transactions into categories and then Post transactions, from the lowest dollar amount to the highest dollar amount within each category before moving to the next category. The following is the order we generally Post groups of transactions: Deposits and other credits to the Account; Withdrawals that are obligated to be paid, for example outgoing wire transfers, Debit Card Transactions we have approved, ATM withdrawals, online and other electronic transfers, branch Branch cash withdrawals, and returned Checkschecks; Checks and ACH debit transactions; and Bank fees We reserve the right to use a different order in certain cases and to change our Posting Order at any time.

Appears in 1 contract

Samples: Account Agreement

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