Transfer Funds. You have the ability to set up a one time or recurring, monthly, quarterly or weekly transfer up to 365 days in the future. Transfers or bankESB Loan Payments made after 8:00 p.m. on a business day or on a weekend or a federal holiday are posted on the next business day and are available for immediate use. However, sufficient funds must be available at the time of your request. If you wish to cancel a recurring transfer, you must cancel the transfer before 12:00 midnight the night before the scheduled initiation date that the transfer occurs. For example, a cancellation may occur at 11:59 p.m. on January 1 if the payment is scheduled for January 2. If you schedule an immediate account-to-account or person-to-person transfer, you must have adequate available funds in your account at the time the transfer is initiated. The funds will be deducted from your account immediately. If you schedule a future-dated or recurring account-to-account transfer or person-to-person transfer you must have adequate available funds in your account when we attempt to transfer the funds. This will occur at 8:00 a.m. on the scheduled date of transfer. If a transfer fails because you did not have enough funds in the designated transfer account, we will send you an email indicating a failed attempt and we will take no further action. If you receive an email because the transfer was not successful, you should access Online Services to reschedule the transfer.
Transfer Funds. You may use Online Banking, Telephone Banking, and Mobile Banking to perform unlimited funds transfers from your Online Accounts to any other accounts we hold for you. You may transfer funds from your Online Accounts to make loan payments. If any Online Account is a savings or money market account, there are restrictions on the number and frequency of transactions from such Online Accounts. Please refer to your Account Documents with respect to your savings and money market Online Accounts for more detailed information on applicable limitations and restrictions.
Transfer Funds. You have the ability to set up a one time or recurring, monthly, quarterly or weekly transfer up to 365 days in the future. Transfer of funds is permitted between EVER $ GREEN FCU checking accounts and statement type of saving accounts and to make loan payments. Transfers made after 8:00 pm on a weekend or federal holiday are posted on the next business day and are available for immediate use. However, sufficient funds must be available at the time of your request. If you wish to cancel a recurring transfer, you must cancel the transfer before 12:00 midnight the night before the scheduled initiation date that the transfer occurs. For example, a cancellation may occur at 11:59pm on January 1 if the payment is scheduled for January 2. If you schedule an immediate account-to-account or person-to-person transfer, you must have adequate available funds in your account at the time the transfer is initiated. The funds will be deducted from your account immediately. If you schedule a future-dated or recurring account-to-account transfer or person-to-person transfer you must have adequate available funds in your account when we attempt to transfer the funds. This will occur at 10:00 am on the scheduled date of transfer. If a transfer fails because you did not have enough funds in the designated transfer account we will send you an email indicating a failed attempt and we will take no further action. If you receive an email because the transfer was not successful you should access EVER $ GREEN FCU iBanking to reschedule the transfer. This service transfers funds between your accounts held at EVER $ GREEN FCU. You are permitted to transfer between the following types of accounts: Checking account to checking account Checking account to a share account Share account to checking account Share account to a share account Additionally, you are permitted to make payments from the following types of accounts: Checking to loan accounts held with EVER $ GREEN FCU Share account to loan accounts held with EVER $ GREEN FCU This service allows for transfers from your EVER $ GREEN FCU accounts to another member’s account held at EVER $ GREEN FCU. The member you wish to transfer funds to must provide you with their name as it appears on their account and their account number to authorize the transfer of funds. You are permitted to transfer between the following types of accounts: Checking account to another EVER $ GREEN FCU member’s checking account Checking acc...
Transfer Funds. In addition to viewing account information, you may use Services to conduct the internal and external transfer of funds among your checking accounts, savings accounts and money market accounts you maintain with us and those that are maintained by other financial institutions. You may also transfer funds person-to-person with POP Money. Agreement (Continued) Because regulations require the Bank to limit preauthorized transfers (including Online Banking transfers), the following limitations apply: You can make no more than six (6) transfers per statement period by preauthorized or automatic transfer or by telephone or through Services. You can make no more than six (6) transfers or withdrawals per statement period by check, draft, debit card, preauthorized or automatic transfer, by telephone, through Services.
Transfer Funds. In addition to viewing account information, you may use Online Banking to conduct the transfer of funds. Transfers may be made between "eligible accounts". An "eligible account" is an account attached to Online Banking that does not have withdrawal restrictions, such as a certificate of deposit, or any type of retirement account, or an account that requires direct updating by us. To schedule a transfer of funds between "eligible accounts" you must provide the "to" and "from" accounts for which the transfer is to be made and the amount of the transfer. The minimum amount of the transfer may not be less than one dollar. After you have sent the transaction instructions, we will request your confirmation of these instructions. You will then have the option to submit or cancel the transfer. If the transaction instruction is submitted it cannot be cancelled. Once submitted, a confirmation screen is displayed assigning a unique confirmation number for each transfer completed. Confirmation numbers may assist our support staff in answering questions regarding the transfer; so record this confirmation number for future reference.
Transfer Funds. Deposit all receipts collected for Owner in a financial institution specified by Owner, if deposited to MYR accounts MYR check shall be mailed to Owner. MYR shall not be liable in event of bankruptcy or failure of a financial institution. Such transfers shall occur on a monthly basis and be deposited or mailed by the 15th day of each month. Any late deposits determined to be the fault of MYR shall bear no more than a 2.5% penalty to MYR.
Transfer Funds. By the close of the Business Day following receipt, transfer to Borrower all Net Sales Proceeds. On the Business Day before every Payment Date each Subsidiary shall distribute to Borrower all other Borrower Cash (as defined in the Subordinated Loan Agreement) held by such Subsidiary, except the Subsidiary Cash Reserve (as defined in the Subordinated Loan Agreement); (3)
Transfer Funds. In addition to viewing account information, you may use Services to conduct the internal transfer of funds among your checking accounts, savings accounts and money market accounts. You may also transfer funds person-to-person with POP Money. Agreement (Continued) Because regulations require the Bank to limit preauthorized transfers (including Online Banking transfers), the following limitations apply: You can make no more than six (6) transfers per statement period by preauthorized or automatic transfer or by telephone or through Services. You can make no more than six (6) transfers or withdrawals per statement period by check, draft, debit card, preauthorized or automatic transfer, by telephone, through Services.
Transfer Funds. You may use the Service to transfer funds from your checking accounts or savings accounts to other eligible checking accounts or savings accounts, so long as all accounts are maintained with us. You may transfer from your checking or savings account to make loan payments. Your ability to engage in this Service is governed by this Agreement and the Terms and Conditions of Your Account Transfer Service, provided to you at account opening. Note: This Agreement imposes no restrictions on the number of transactions from your accounts or the amounts which may be transferred, but certain limits and restrictions on the frequency of transfers may be applicable with respect to the particular types of accounts subject to this Agreement, particularly statement savings and money market deposit accounts.
Transfer Funds. Deposit all receipts collected for Owner in a financial institution specified by Owner, if deposited to YPM accounts YPM check shall be mailed to Owner. YPM shall not be liable in event of bankruptcy or failure of a financial institution. Such transfers shall occur on a monthly basis and be deposited or mailed by the 15th day of each month. Any late deposits determined to be the fault of YPM shall bear no more than a 2.5% penalty to YPM.
