Processing of Transfer Requests Sample Clauses

Processing of Transfer Requests. Internal Transfers can be made on a one-time or recurring basis. One-time Internal Transfers may be immediate or scheduled for a future date. The recurring Internal Transfer feature may be used when a set amount is transferred at regular intervals, such as, a one-hundred dollar ($100) transfer from a checking Account to a savings Account which occurs every two (2) weeks. You agree to have Sufficient Available Funds or available credit in the Account to be debited on the date each transfer is scheduled to occur. At the time you schedule an Internal Transfer, we provide you with the cut-off times for each Internal Transfer and the amount of funds available in the Account to be debited. For immediate Internal Transfers, we will post all Internal Transfer requests received before the cut-off time on the same Business Day. If an immediate Internal Transfer request is received after the cut-off time, it will be posted on the next Business Day. For same-day Internal Transfers to deposit Accounts, the funds will be available immediately in your deposit Account.
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Processing of Transfer Requests a) Transfers can be made, on a one-time or recurring basis. One-time transfers may be immediate or scheduled for a future date. The recurring transfer feature may be used when a set amount is transferred at regular intervals, such as, a one-hundred dollar ($100) transfer from a checking to a savings account which occurs every two
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Processing of Transfer Requests.  Transfers can be made in two (2) ways, on a one (1)-time or recurring basis. One-time transfers may be immediate or scheduled for a future date. The recurring transfer feature may be used when a set amount is transferred at regular intervals. For example, a $100 transfer from a checking to a savings account which occurs every two (2) weeks.  One-time immediate transfers can be made from a linked 1st Capital Bank checking, savings, money market, line of credit, account to most other linked 1st Capital Bank accounts.  Scheduled and recurring transfers can be made from a linked 1st Capital Bank checking, savings, money market account to a linked checking or savings account.  Transfers can be made from a linked 1st Capital Bank personal or small business checking, savings, money market or line of credit account to most personal or small business checking, savings, or money market accounts of other 1st Capital Bank customers.  Some account types, including those with foreign addresses, cannot be set up to receive funds.  Transfers from a deposit account are immediately reflected in the account's available balance.
Sample 1
Processing of Transfer Requests. Transfers can be made in two ways, on a one-time or recurring basis. One-time transfers may be immediate or scheduled for a future date. The recurring transfer feature may be used when a set amount is transferred at regular intervals. One-time immediate transfers can be made from a linked Bank checking or savings account to most linked Bank accounts. Scheduled and recurring transfers can be made from a linked Bank checking or savings account to a linked Bank checking or savings account. Transfers from a deposit account are immediately reflected in the account's available balance.
Sample 1
Processing of Transfer Requests. Transfers can be made on a one-time or recurring basis and may be scheduled to transact immediately or for a future date. Transfers can be made to or from a checking, savings or line of credit account. A transfer/advance from a line of credit requires pre-approval from an appropriate Crossroads Bank Representative.
Sample 1
Processing of Transfer Requests a) You must give us instructions in the content and formatting standards that we may require fromtime to time, in order to request, schedule, process, and settle the transfer. You are solely responsible for ensuring the accuracy of any information that you provide in your transfer instructions, identifying any errors contained in your instructions, and informing us as soon as possible if you become aware of any such errors. We are not under any obligation to complete arequest for a transfer until such time as we obtain all information required to process the instruction in accordance with the terms and conditions of this Agreement. b) As you may determine in your instructions, your instruction will either authorize us to debit your Transaction Account and send funds on your behalf to the other Transaction Account designated by you; or, as applicable, to credit your Transaction Account when we receive funds from the other Transaction Account designated by you. You also authorize us to reverse a debit if the debit is returned for any reason; or a credit if the remittance is not honored by us for any reason. c) Transfers can be made on a one-time or recurring basis. One-time transfers may be immediateor scheduled for a future date. The recurring transfer feature may be used when a set amount is transferred at regular intervals. You agree that you will maintain sufficient available funds or available credit on the date each transfer is scheduled to occur. d) At the time you schedule a transfer, we will provide you with the amount of funds available. All transfer requests received before the cut-off time will be processed on the Business Day the transfer is scheduled to occur, and any transfer requests received after the cut- off time will be processed on the next Business Day. e) When you make a transfer from an Account, the options to send the funds that are available to you will display in Consumer e-Banking or Business e-Banking, as applicable. One or more options may be available to you. Each option will include the estimated time of processing of the funds from your Account. Funds received from a transfer will not be available to you until we actually receive the funds from the other Transaction Account. Estimated times that we provide in online banking are subject to change. You acknowledge and agree that, due to circumstances beyond our control and/or in accordance with the provisions of this Agreement, transfers may be processed after the estimated dat...
Sample 1
Processing of Transfer Requests a) Internal Transfers can be made, on a one-time or recurring basis. One-time Internal Transfers may be immediate or scheduled for a future date. The recurring transfer feature may be used when a set amount is transferred at regular intervals, such as, a one-hundred dollar ($100) transfer from a checking to a savings account which occurs every two (2) weeks. You agree to have sufficient available funds or available credit on the date each transfer is scheduled to occur. b) At the time you schedule a transfer, we provide you with the cut-off times for each transfer and the amount of funds available. All Internal Transfers received before the cut-off time will be processed on the day the Internal Transfer is scheduled to occur. c) Administrators may limit the daily and per transaction amount for Internal Transfers for any Account by each Authorized User.
Sample 1
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Related to Processing of Transfer Requests

  • Notice of Transfer The Agent may deem and treat a Lender party to this Agreement as the owner of such Lender’s portion of the Obligations for all purposes, unless and until, and except to the extent, an Assignment and Acceptance shall have become effective as set forth in Section 10.06.

  • Closing of Transfer Records After the close of business on the Closing Date, transfers of Target Shares outstanding prior to the Effective Time shall not be made on the stock transfer books of the Surviving Corporation.

  • Closing of Transfer Books At the Effective Time, the stock transfer books of the Company shall be closed and no transfer of Shares shall thereafter be made.

  • Notice of Appointment of Transfer Agent The Trust agrees to notify the Custodian in writing of the appointment, termination or change in appointment of any transfer agent of the Fund.

  • Timing of Transfers Transfers pursuant to this Article XI may only be made upon three (3) Business Days prior notice to the General Partner, unless the General Partner otherwise agrees.

  • Effective Date of Transfer Any assignment of a Limited Partner's Interest or Special Limited Partner's Interest pursuant to Section 12.1 shall become effective as of the first day of the calendar month in which the last of the conditions to such assignment are satisfied.

  • Identity of Transfer Agent The Transfer Agent for the Common Stock is Corporate Stock Transfer, Inc. with a mailing address of 3000 Xxxxxx Xxxxx Xxxxx Xxxxx #000, Xxxxxx, XX 00000. Upon the appointment of any subsequent transfer agent for the Shares, the Company will mail to the Warrant Holder a statement setting forth the name and address of such transfer agent.

  • Documentation of Transfers You can receive a transaction receipt at the time you make any transfer to, from, or between your account(s) using an ATM. · If you have arranged to have direct deposits (which are electronic funds transfers as described in Section 4) made to your asset account(s) at least once every 60 days from the same person or company, the person or company making the deposit will tell you every time they send us the money. You may visit any branch, call us at 000-000-0000 or 000-000-0000, or access your transaction history via ComputerLine, MoneyLine, Green on the Go® for mobile, or the MSUFCU Mobile app to find out whether the deposit has been made. · You will get a statement every month if you have authorized any electronic funds transfer service described in Section 4. If no electronic funds transfer occurs in a particular calendar quarter, you will still receive a statement for that quarter. However, for an asset account to which you have authorized no electronic funds transfers other than preauthorized credits, you will get a statement quarterly. On any account considered dormant, a statement will be sent to you annually. · Periodic statements we send you on accounts that are subject to electronic funds transfers described in Section 4 and transaction receipts issued by an ATM are admissible evidence. · Your right to documentation as set forth above in this section does not apply when the electronic funds transfer occurs outside of the United States.

  • Appointment of Transfer Agent 2.1 Each Fund hereby appoints and constitutes Transfer Agent as transfer agent, registrar and dividend disbursing agent for Shares of the Fund and as shareholder servicing agent for the Portfolios. Transfer Agent accepts such appointment and agrees to perform the duties hereinafter set forth.

  • Documentation of Transfer Seller shall undertake to file the documents which would be necessary to perfect and maintain the transfer of the security interest in and to the Receivables and Other Conveyed Property.

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