Scheduling Transfers. Once registered, you may make one-time transfers at any time using Online Banking or Mobile Banking by entering the email address or mobile phone number of the recipient. An unregistered recipient must register within 14 days and set up the same email address or mobile phone number that you entered to send them money. If the recipient does not register, set up an email address or mobile number and accept the transfer within 14 days, the transaction will be cancelled. During this period, a hold will be placed on the sender's account for the amount of the transfer. Once the recipient has successfully enrolled in the Email/Mobile Transfer Network, transfers will automatically be debited from the sender's account and deposited in the recipient's account. If the sender and recipient are both Bank of America customers enrolled in the Email/Mobile Transfer Network, transfers will be immediately debited from the sender's account and reflected in the recipient's account in accordance with the time frames indicated in Transfers to Deposit Accounts in Section 3.A. If both parties are enrolled in the Email/Mobile Transfer Network but you are sending money to a customer of a different bank, the transfer will be immediately debited from your account and, if completed by 9:00 p.m. ET, will be delivered to the recipient's bank within three business days. Bank of America is not responsible for any failure of another bank to timely credit its customer's account. The transfer process for funds sent to you using your email address or mobile number generally takes approximately four business days, subject to the terms of the sender's agreement with its bank. Bank of America will deposit the funds into your designated account when the transfer has settled and the funds are available. You acknowledge and agree that payment transfers will be completed using only the email address or mobile phone number you enter even if it identifies a person different from your intended recipient. The name you enter will help you identify your intended recipient in the drop down menu and your transaction history but will not be used to process payments. Please make sure you accurately enter the recipient's email address or mobile phone number since your obligation to pay for the transfer will not be excused by an error in the information you enter. Transfer Instructions relating to external accounts and the transmission and issuance of data related to such Instructions shall be received pursuant...
Scheduling Transfers. All transactions scheduled to occur before the cut off time (currently 4:00pm) will be posted to my account that same business day. The first payment of a recurring Transfer conducted through Online Banking Services must be scheduled for a date that is a valid date for that month. Should subsequent months not include that date, then the Bank will assume I mean to schedule a Transfer on the first day of the following month. For example, if the first monthly Transfer is scheduled for January 31, the second monthly transfer will not occur until March 1. If the first day of the following month is not a Business Day, then the Transfer may not be processed until the next Business Day.
Scheduling Transfers. After you have successfully completed the verification process, you may begin scheduling transfers. External Transfers can be scheduled on either a one-time or a recurring basis. Processing of one-time transfers may be initiated immediately or scheduled for initiation on a future date. Transfers may be scheduled in advance. The recurring transfer feature may be used when a set amount is transferred at regular intervals. For one-time and recurring transfers, you will be asked to select the date that you want us to initiate the processing of the transfer. One-time future-dated or recurring transfers, scheduled for a weekend or a non-business day, will be processed on the next business day.
Scheduling Transfers. You may schedule a transfer to be initiated on the same day (Same Day Transfer), on any calendar day (Future Transfer) or to be automatically initiated in a fixed amount on a weekly, biweekly, monthly, quarterly, semi-annual and annual basis (Recurring Transfer) between your Bank Accounts. Individual or daily transfers between eligible Bank Accounts may be made in any amount not exceeding the available balance in your Deposit Account from which the transfers are made. You may not schedule a transfer that exceeds $9,999. For security reasons, there may be other limits on the frequency and dollar amount of transactions you may make using the Service. Your account balance affected by a same day transfer will be available immediately for incoming checks and electronic items if the same day transfer is made by 10 p.m. Central Time on a Business Day. Your account balance affected by a same day transfer will be available the next Business Day if the same day transfer is made after 10 p.m. Central Time on a Business Day.
Scheduling Transfers. Transfer requests made after 9:00 p.m. ET on a Business day may, in the Bank's sole discretion, be processed either the same Business day or the next Business day, while Transfer requests made on a Saturday, Sunday, Bank or federal holiday will be processed the next Business day. Scheduled (i.e., future dated) and recurring transfers will be processed from the funding account at the beginning of the Business day requested. Transferred funds, other than Loan Payments, will be available for withdrawal no later than the Bank Business day following the Bank Business day the transfer is posted to the receiving account.
Scheduling Transfers. You will have until 8:30 p.m., Eastern Time (“ET”), to cancel or modify a scheduled transfer on the day prior to the day that the transfer is scheduled to occur. Scheduled transfers are processed after 8:30 p.m., ET. IMCU reserves the right to discontinue access to Digital Banking without notice. IMCU will not be liable for failure to honor any Digital Banking transactions once access to Digital Banking has been discontinued. Some transactions may not be processed the same day based on the time the transaction was made. A withdrawal by check requested on any day will be processed the following Business Day. The total dollar amount of transactions via Digital Banking is subject to limits set by IMCU, and sufficient verified funds must be available to satisfy your transaction instructions. All quoted balances may not include current day activities, including items that have not cleared.
Scheduling Transfers. The cut off time for Standard transfers is 4:00 p.m.
Scheduling Transfers. I understand that detailed instructions for scheduling transfers, including any applicable cutoff times, are located in Online Banking Services. The first payment of a recurring Transfer conducted through Online Banking Services must be scheduled for a date that is a valid date for that month. Should subsequent months not include that date, then Bank will assume I mean to schedule a Transfer on the first day of the following month. For example, if the first monthly Transfer is scheduled for January 31, the second monthly transfer will not occur until March
Scheduling Transfers. Once registered, you may make one-time transfers at any time to other registered users whom you have verified and who have verified you. Transfers will automatically be debited from the sender's account and deposited in the recipient's account. You acknowledge and agree that payment transfers will be completed using only the email address and mobile phone number you enter even if it identifies a person different from your intended recipient. The name you enter will help you identify your intended recipient for reference in the drop down menu and your transaction history but will not be used to process payments. Please make sure you accurately enter the recipient's email address and mobile phone number since your obligation to pay for the transfer will not be excused by an error in the information you enter.
Scheduling Transfers. To schedule a transfer of funds between accounts, you must provide the accounts from and to which the transfer is to be made, the amount to be transferred, and the date(s) the transfer is to be made. Any attempted transfer which exceeds the available balance in the account from which the funds are to be transferred will not be made. You may not schedule duplicate transfers. A duplicate transfer is one that is scheduled to be made to the same account on the same business day for the same amount. As used throughout this Agreement, business days means Monday through Friday and does not include holidays.
