Processing Transfers Sample Clauses

Processing Transfers. At the time you schedule a transfer, we will provide you with the amount of funds available, and the options to send the funds that are available to you will display in your Digital Banking profile. One or more options may be available to you. Each option will include the estimated time of processing of the funds from your Account. Estimated times that we provide in Digital 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 dates, and we will only be liable for late transfers to extent set forth herein and under Applicable Rules. Funds requested to be transferred will be debited or credited to an external Account according to the receiving financial institution’s availability and transaction processing schedule. Funds received from a transfer will not be available to you until we actually receive the funds from the other Account.
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Processing Transfers. A transfer remains In Process until fully processed and its status will appear as “Pending”. Transfers are listed as Pending based on the timing of the scheduling and the date the payment will process: • One-time immediate transfers process at the next half hour processing time. Once processed, the transfer is no longer considered pending and does not show on this screen. • One-time future-dated transfers are pending until the first processing time on the scheduled date. Once processed, the transfer is no longer considered pending and does not show on this screen. • Recurring transfers (displaying the next scheduled date) are pending until the transfer expires. You agree that we may cancel a transfer, without prior notice, in the event that: • Any of your accounts with the Credit Union are not in good standing. • You have had an overdraft, an over-limit item, or an item returned for insufficient available funds with respect to any Credit Union deposit account during the last three months. • You have had any prior transfer canceled, revoked, or uncompleted due to reasons such as insufficient funds, revoked authorization, stopped payments, or frozen account. The Credit Union will not be liable to you if we do not provide notice to you of rejection of a transfer.
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Processing Transfers. A transfer remains In Process until fully processed and its status will appear as "Pending". Transfers are listed as Pending based on the timing of the scheduling and the date the payment will process: One-time immediate transfers process at the next half hour processing time. Once processed, the transfer is no longer considered pending and does not show on this screen. One-time future-dated transfers are pending until the first processing time on the scheduled date (usually around 1:00AM credit union time). Once processed, the transfer is no longer considered pending and does not show on this screen. Recurring transfers (displaying the next scheduled date) are pending until the transfer expires. You agree that we may cancel a transfer, without prior notice, in the event that: Any of your accounts with UMCU are not in good standing. You have had an overdraft, an over-limit item, or an item returned for insufficient funds with respect to any UMCU deposit account during the last three months. You have had any prior transfer canceled, revoked, or uncompleted due to reasons such as insufficient funds, revoked authorization, stopped payments, or frozen account. UMCU will not be liable to you if we do not provide notice to you of rejection of a transfer.
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Processing Transfers. The length of time it will take us to process your transfer request and the availability of those funds will depend on the funds availability policies of the financial institution your external Account is located at. You agree we are not liable for any delays in processing your transfer or for any transfers that are returned if the delays or returns are due to circumstances beyond our control. Any transfers scheduled to occur on a non-Business Day may be processed on the next Business Day. Although you can submit a transfer request through the Services 24 hours a day, seven days a week, the day you request us to process a transfer request using the Services (“Transfer Date”) must be a Business Day; if it is not, the day we actually process your transfer request will be the next Business Day. If on the Transfer Date, which is a Business Day prior to the Cut-Off Time, you submit a transfer request to occur on that Transfer Date, we will process your transfer on that Transfer Date. If on the Transfer Date, which is either not a Business Day or is a Business Day after the Cut-Off Time, you submit a transfer request to occur on that Transfer Date, we will process your transfer request on the next Business Day. If a debit on any of your Accounts, or any portion of a debit, has failed and the credit side of the transfer has been released and cannot be collected, and we cannot debit the debited or credited Account, you agree that we may debit any of your Accounts to offset the deficiency. You will be notified of this offset by reviewing the transfers in your Account.
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Processing Transfers. You acknowledge that the Bank has established Business Days and cutoff times for the processing of transfers, and those days and times may be periodically changed by the Bank without prior written notice.
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Processing Transfers. Transfers between your Accounts received by us before 3:00 p.m. on a Business day are posted to your Account the same day, but if received by us after 3:00 p.m. on a Business day or on a non-Business day, the Transfer may be posted on the next succeeding Business day.
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Processing Transfers. To add a new transfer complete the appropriate fields on the JBT Bank to Bank Transfer tab within JBT Online Banking and press SUBMIT. You may submit transfers up to the daily limits listed below. You may set up future dated or recurring transfers, which will be subject to the limits on the day the transfer is scheduled to occur. Once processed the transfer is no longer considered pending and will not appear on the screen. Request for immediate transfers of funds may be cancelled if the “cancel” link next to the transfer is displayed. If the “Cancel” link is not displayed, the transfer cannot be cancelled. Future dated and recurring transfers can be cancelled or edited up to 4:29 p.m. Eastern time on the business day of the scheduled transfer date unless the transfer status is In Process or Processed, in which case you cannot cancel the transfer. Stop payment requests cannot be made on Bank-to-Bank transfers. JBT may cancel transfers, without prior notice, in the event that any of your accounts are not in good standing, you have had an overdraft, or an item returned for insufficient funds, any prior transfer was cancelled, revoked, or returned due to reasons such as insufficient funds, stopped payments, or frozen account, or we suspect your account may be involved in fraudulent activity. A Bank-to-Bank transfer will be returned if it cannot be successfully posted to your account(s). The more common reasons for failed or returned Bank-to-Bank transfers are incorrect account number, incorrect bank routing number, insufficient funds in the account to be debited, and exceeding the transfer limits.
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Processing Transfers. We can process a Transfer until the Cutoff Time. If you request a Transfer after the Cutoff Time, the Transfer will be processed the following Business Day. If you schedule a Transfer for a future date, we will process the transaction to be effective on the date designated.
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Processing Transfers. Transfers from Designated Account will be deducted on the date Customer instructs Bank to process them. If the date Customer schedules a Transfer falls on a weekend or holiday, Bank will process Customer’s transaction the next Business Day. Bank may refuse to act on Customer Transfer instructions if sufficient funds are not available in Customer’s Designated Account on the date Customer instructs Bank to make the Transfer. The daily cut-off time for Transfers between Designated Accounts is currently 10:00 p.m. Central Standard Time. The daily cut-off time for a Transfer to an eligible account not held at Bank is 6:00 p.m. Central Standard Time. Bank reserves the right to change the cut-off time. Bank may provide notice of any such change in the cut-off time in the Operating Instructions. If Customer requests a Transfer after the cutoff time, the Transfer will be processed the following Business Day. If Customer schedules a Transfer for a future date, Bank will process the transaction after the close of business on that date, if that day is a Business Day. Customer is fully obligated to Bank to provide sufficient funds for any Transfers Customer makes or authorizes to be made. If Bank completes a Transfer that Customer makes or authorizes and Bank subsequently learns that Customer has insufficient funds for the transaction, Customer agrees that Bank may reverse the transaction or offset the shortage with funds from any other customer Account to the extent permissible by the applicable law and the terms of any other relevant agreements.
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Related to Processing Transfers

  • Processing Transactions 2 2.1 Timely Pricing and Orders.................................... 2 2.2

  • Data Transfers If Lenovo or its Subcontractors are located outside the EEA, Lenovo and Controller hereby execute the controller to processor standard contractual clauses as set out in MODULE TWO in the Commission Implementing Decision (EU) 2021/914 of 4 June 2021 on standard contractual clauses for the transfer of personal data to third countries pursuant to Regulation (EU) 2016/679 of the European Parliament and of the Council as amended or superseded from time to time (the "C2P Standard Contractual Clauses") and hereby incorporate them into this Addendum by reference. The parties acknowledge and agree that: a. Lenovo and Controller shall each comply with their respective obligations in the C2P Standard Contractual Clauses; b. If there is any conflict or inconsistency between the C2P Standard Contractual Clauses and this Addendum or the Agreement, the C2P Standard Contractual Clauses shall control to the extent of the conflict; and c. The information in the following tables is hereby incorporated into the C2P Standard Contractual Clauses between the Parties: Clause 9. Use of sub-processors Option 2 GENERAL WRITTEN AUTHORISATION is selected. Data importer shall provide information at least 30 days in advance as per Clause “Subprocessing” Clause 17. Governing law These Clauses shall be construed in accordance with the governing law set forth in the Parties’ base agreement unless that governing law is not that of an EU Member State that allows for third-party beneficiary rights. In such event, the Parties agree that these Clauses shall be governed by the law of IRELAND. Clause 18 (b). Choice of forum and jurisdiction The Parties agree that any dispute arising from these Clauses shall be resolved by the courts of IRELAND. Data Exporter’s Name Controller, and any of its commonly owned or controlled affiliates Data Exporter’s Address The address of the Customer entity that entered into the Agreement. Data Exporter´s contact person´s name, position and contact details As agreed as part of the Agreement. Data Exporter´s activities relevant to the data transferred under these Clauses The Services provided by the Data Importer to the Data Exporter in accordance with the Agreement Data Exporter´s signature and date The parties agree that acceptance of the Agreement by the Data Importer and the Data Exporter has the equivalent legal effect of a signature. The date of signature is the date of such acceptance Data Exporter´s role Controller Data Importer’s name Lenovo and its subcontractors Data Importer´s address The address of the Lenovo entity that is providing the Services Data Importer´s contact details xxxx@xxxxxx.xxx Data Importer´s activities relevant to the data transferred under these Clauses The Services provided by the Data Importer to the Data Exporter in accordance with the Agreement Data Importer´s signature and date The parties agree that acceptance of the Agreement by the Data Importer and the Data Exporter has the equivalent legal effect of a signature. The date of signature is the date of such acceptance Data Importer’s Role Processor Categories of data subjects As set out in Exhibit A Categories of personal data As set out in Exhibit A Sensitive data As set out in Exhibit A Frequency of the Transfer As required for the provision of the Services Nature of the processing As set out in Exhibit A Purpose of the processing As set out in Exhibit A Period for which personal data will be retained As set out in Exhibit A Subject matter, nature and duration of the processing carried out by subprocessors As set out in Exhibit A Competent Supervisory Authority with responsibility for ensuring compliance by the data exporter with Regulation (EU) 2016/679 ty The supervisory authority that will act as competent supervisory authority will be that of the EU member State where Data Exporter is established in the EU. If Data Exporter (i.e., contracting legal entity) is not established in EU, then the Competent Supervisory Authority will be such of the EU Member State in which the Data Exporter´s EU representative within the meaning of Article 27(1) of Regulation (EU) 2016/679 is established. If the Data Exporter is not established in the EU but does not need to appoint an EU representative, then the Competent Supervisory Authority will be that of the EU Member State in which the data subjects whose personal data is transferred under these Clauses in relation to the offering of goods or services to them, or whose behaviour is monitored, are located. Description of the technical and organisational measures implemented by the data importer(s) (including any relevant certifications) to ensure an appropriate level of security, taking into account the nature, scope, context and purpose of the processing, and the risks for the rights andfreedoms of natural persons. Set forth at Section 11 of this Addendum and in its Exhibit A. List of authorised subprocessors As set out in Annex 1 to Exhibit A

  • Non-Transfers Notwithstanding anything to the contrary contained in this Article 14, (i) an assignment or subletting of all or a portion of the Premises to an affiliate of Tenant (an entity which is controlled by, controls, or is under common control with, Tenant), (ii) an assignment of the Premises to an entity which acquires all or substantially all of the assets or interests (partnership, stock or other) of Tenant, (iii) an assignment of the Premises to an entity which is the resulting entity of a merger or consolidation of Tenant with another entity, or (iv) a sale of corporate shares of capital stock in Tenant in connection with an initial public offering of Tenant’s stock on a nationally-recognized stock exchange (collectively, a “Permitted Transferee”), shall not be deemed a Transfer under this Article 14, provided that (A) Tenant notifies Landlord of any such assignment or sublease and promptly supplies Landlord with any documents or information requested by Landlord regarding such assignment or sublease or such affiliate, (B) such assignment or sublease is not a subterfuge by Tenant to avoid its obligations under this Lease, (C) such Permitted Transferee shall be of a character and reputation consistent with the quality of the Building, and (D) such Permitted Transferee described in subpart (ii) or (iii) above shall have a tangible net worth (not including goodwill as an asset) computed in accordance with generally accepted accounting principles (“Net Worth”) at least equal to the Net Worth of Tenant on the day immediately preceding the effective date of such assignment or sublease. An assignee of Tenant’s entire interest that is also a Permitted Transferee may also be known as a “Permitted Assignee”. “Control,” as used in this Section 14.8, shall mean the ownership, directly or indirectly, of at least fifty-one percent (51%) of the voting securities of, or possession of the right to vote, in the ordinary direction of its affairs, of at least fifty-one percent (51%) of the voting interest in, any person or entity. No such permitted assignment or subletting shall serve to release Tenant from any of its obligations under this Lease.

  • Void Transfers To the greatest extent permitted by the Act and other Law, any Transfer by any Member of any Membership Interests or other interest in the Company in contravention of this Agreement shall be void and ineffective and shall not bind or be recognized by the Company or any other Person. In the event of any Transfer in contravention of this Agreement, to the greatest extent permitted by the Act and other Law, the purported Transferee shall have no right to any profits, losses or Distributions of the Company or any other rights of a Member.

  • International Data Transfers The Company and the Stock Plan Administrator are based in the United States. The Participant should note that the Participant’s country of residence may have enacted data privacy laws that are different from the United States. The Company’s legal basis for the transfer of the Participant's Personal Information to the United States is the Participant’s consent.

  • Onward transfers The data importer shall only disclose the personal data to a third party on documented instructions from the data exporter. In addition, the data may only be disclosed to a third party located outside the European Union (in the same country as the data importer or in another third country, hereinafter ‘onward transfer’) if the third party is or agrees to be bound by these Clauses, under the appropriate Module, or if: (i) the onward transfer is to a country benefitting from an adequacy decision pursuant to Article 45 of Regulation (EU) 2016/679 that covers the onward transfer; (ii) the third party otherwise ensures appropriate safeguards pursuant to Articles 46 or 47 Regulation of (EU) 2016/679 with respect to the processing in question; (iii) the onward transfer is necessary for the establishment, exercise or defence of legal claims in the context of specific administrative, regulatory or judicial proceedings; or (iv) the onward transfer is necessary in order to protect the vital interests of the data subject or of another natural person. Any onward transfer is subject to compliance by the data importer with all the other safeguards under these Clauses, in particular purpose limitation.

  • Asset Transfers The Company shall not (i) transfer, sell, convey or otherwise dispose of any of its material assets to any subsidiary except for a cash or cash equivalent consideration and for a proper business purpose or (ii) transfer, sell, convey or otherwise dispose of any of its material assets to any Affiliate, as defined below, during the Term of this Agreement. For purposes hereof, "Affiliate" shall mean any officer of the Company, director of the Company or owner of twenty percent (20%) or more of the Common Stock or other securities of the Company.

  • Refused Transfers We reserve the right to refuse any transfer. As required by applicable law, we will notify you promptly if we decide to refuse to transfer funds.

  • Certain Transfers The sale of all or substantially all of Tenant's assets (other than bulk sales in the ordinary course of business) or, if Tenant is a corporation, an unincorporated association, or a partnership, the transfer, assignment or hypothecation of any stock or interest in such corporation, association, or partnership in the aggregate of twenty-five percent (25%) (except for publicly traded shares of stock constituting a transfer of twenty-five percent (25%) or more in the aggregate, so long as no change in the controlling interest of Tenant occurs as a result thereof) shall be deemed an assignment within the meaning and provisions of this Article. Notwithstanding the foregoing, Landlord's consent shall not be required for the assignment of this Lease as a result of a merger by Tenant with or into another entity, so long as (i) the net worth of the successor entity after such merger is at least equal to the greater of the net worth of Tenant as of the execution of this Lease by Landlord or the net worth of Tenant immediately prior to the date of such merger, evidence of which, satisfactory to Landlord, shall be presented to Landlord prior to such merger, (ii) Tenant shall provide to Landlord, prior to such merger, written notice of such merger and such assignment documentation and other information as Landlord may request in connection therewith, and (iii) all of the other terms and requirements of this Article shall apply with respect to such assignment.

  • Returned Transfers In using the Account to Account Transfer Service, you understand transfers may be returned for various reasons such as, but not limited to, the External Account number is not valid. We will use reasonable efforts to research and correct the transfer to the intended Account or void the transfer and credit your Account from which you attempted to transfer funds. You may receive notification from us.

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