Recurring Transfers. The Funds Transfer service will check the available balance in the “transfer-from” account on the selected date of the recurring transfer or, if the selected date of transfer does not fall on a business day, on the preceding business day. If the transfer-from account does not have sufficient available funds to process the transfer, the service will attempt to process the transfer each subsequent business day (up to 60 days). If, due to insufficient available funds, the Funds Transfer service cannot process the transfer after 60 days, the transfer is cancelled. There is no limit on the number of transfers you can make from your checking account, or from any account, to make payments on your Credit Union credit accounts.
Recurring Transfers. Recurring transfers are those made for the same amount scheduled on a weekly, bi-monthly, monthly basis or some other consistent interval. Once started, recurring transfers will be made automatically until the Bank is notified to stop or cancel the service and the bank has sufficient time to cease the recurring payment(s).
Recurring Transfers. You’ll choose the amount and frequency of your transfers when you set up the Recurring Transfer booster.
Recurring Transfers. By completing the Automatic Funds Transfer Authorization via the ACH form, you may set up a recurring transfer to an account at another financial institution.
Recurring Transfers. If you designate an Internal Transfer as a recurring transfer, you may request, and we will use, a Scheduled Initiation Date that re-occurs on a specified regular basis (e.g., weekly, semi-monthly, monthly, etc). You will designate a “start date” and may also designate an “end” date. You must have sufficient Available Funds by midnight of the night before the Scheduled Initiation Date; however, funds will be deducted from your designated Account on the Scheduled Initiation Date. Recurring transfers may be cancelled up the established funds transfer cut-off time displayed in Online Banking in advance of the Scheduled Initiation Date.
Recurring Transfers. You may schedule transfers that do not vary in amount to initiate automatically on a regular schedule of your choice. If you schedule a transfer for a day near the end of the month, and that day does not exist in a particular month, then the transfer will be initiated on the immediately preceding Business Day for that month. If the scheduled recurring transfer falls on a day which is not a Business Day in a particular month, the transaction will be initiated on the previous Business Day. For example, if you schedule a recurring transfer for the fifth (5th) of each month and the 5th of September falls on a Saturday, then your transaction will be initiated on the previous Business Day, Friday, the 4th of September. You may skip a recurring transfer or change the amount of the transaction or cancel the recurring transaction altogether provided this is done by 9:00 PM EST of the scheduled transaction date.
Recurring Transfers. If Client establishes a recurring BEST or DIST transfer, Client understands, acknowledges and agrees that, the recurring transfer will continue indefinitely unless Baird receives valid instructions from Client to change or stop such recurring transfer. Xxxxxx X. Xxxxx & Co. Incorporated This Client Margin Agreement Supplement (“Margin Agreement”) supplements and is part of Client’s Client Relationship Agreement (“Client Relationship Agreement” or “Agreement”) with Xxxxxx X. Xxxxx & Co. Incorporated (“Baird”). Capitalized terms used but not defined herein shall have their respective meanings ascribed to them in the Client Relationship Agreement. In consideration of Baird opening or maintaining a Margin Account for Client, Client agrees to comply with the following terms and conditions as well as any additional terms and conditions communicated to Client by Baird from time to time:
Recurring Transfers. If Customer designates an Internal Transfer as a recurring transfer, Customer may request, and Bank will use, a Scheduled Transfer Date that re-occurs on a specified regular basis (e.g., weekly, bi-weekly, semi-monthly, monthly, etc.). In conjunction with each Internal Transfer, Customer may designate an “end” date. Customer must have sufficient Available Funds before the established funds transfer cut-off time on the Scheduled Transfer Date as described below. Recurring transfers may be cancelled up to the established funds transfer cut-off time in advance of the Scheduled Transfer Date.
Recurring Transfers. If you desire to cancel a Recurring transfer, you should cancel your transfer online prior to the scheduled Transfer On date. If for any reason you cannot access the External Transfer Service, you may also call Bank at 000-000-0000 for Dakota Dunes customers and 000-000-0000 for Sioux Falls customers.
Recurring Transfers. When a recurring transfer is processed, it is automatically rescheduled by the system. Based upon your selected frequency settings for the payment, a process date is calculated for the next occurrence of the payment. If the calculated process date is a non-business date (generally weekends and certain holidays), it is adjusted based upon the following rules: • If the recurring payment’s “Before” option under the “Holiday” setting is selected, the process date for the new occurrence of the payment is adjusted to the first business date prior to the calculated process date. • If the recurring payment’s “After” option under the “Holiday” setting is NOT selected, the process date for the new occurrence of the payment is adjusted to the first business date after the calculated process date.
